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目 錄
壹致股東報告書 1貳公司簡介 4
一設立日期 4二公司沿革 4
參公司治理 14一組織系統 14二董事監察人總經理副總經理協理各部門及分支機構主管資料 16三董事監察人總經理及副總經理之酬金 22四公司治理運作情形 25五會計師公費資訊 37六更換會計師資訊 37七公司之董事長總經理負責財務或會計事務之經理人最近一年內曾任職於簽
證會計師所屬事務所或其關係企業之情形 38八董事監察人經理人及持股比例超過百分之十之股東股權移轉及股權變動情形 38九前十大股東互為關係人或為配偶二親等以內之親屬關係之資訊 39十公司公司之董事監察人經理人及公司直接或間接控制之事業對同一轉投資
事業之持股數及綜合持股比例 39肆募資情形 40
一資本及股份 40二公司債辦理情形 42三特別股辦理情形 42四海外存託憑證辦理情形 42五員工認股權憑證辦理情形 42六限制員工權利新股辦理情形 43七併購或受讓他公司股份發行新股辦理情形 43八資金運用計劃執行情形 43
伍營運概況 44一業務內容 44二市場及產銷概況 49三員工人數平均服務年資平均年齡及學歷分布比率 55四環保支出資訊 56五勞資關係 56六重要契約 58
陸財務概況 59一最近五年度簡明財務報表 59二最近五年度財務分析 61三最近年度財務報告之監察人審查報告 63四最近年度財務報告 65五最近年度個體財務報告 65六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難情事
對本公司財務狀況之影響 65
柒財務狀況及財務績效之檢討分析與風險事項 66一財務狀況 66二財務績效 66三現金流量 67四最近年度重大資本支出對財務業務之影響 67五最近年度轉投資政策其獲利或虧損之主要原因改善計畫及未來一年投資計畫 67六風險評估及管理 68七其他重要事項 69
捌特別記載事項 70一關係企業相關資料 70二最近年度及截至年報刊印日止私募有價證券辦理情形 74三最近年度及截至年報刊印日止子公司持有或處分本公司股票情形 74四其他必要補充說明事項 74五發生對股東權益或證券價格有重大影響之事項 74
WSTS 2016 3389 201511 2017 IC ARVR
IC 2017 68902016 55
2016
2016 6475 2015 7417127 440 094
(Specialty Buffer Memory)
30 SDR DDR DDR2 DDR3 DDR3LLow Power DDR2 16Mb 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb2Gb 4Gb 4 8 16 32 64 TSOP BGA
Known Good Die (KGD)
40VRARAI
USB-IF USB PD30 ICs
USB PD20 PC NB TabletDock PD30 AC Adap-tor Power Bank Car Charger Video Dongle Intel SKYLAKE
IC
(1) 3D
VRARRobotics
-1-
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(2) 3D eSP770FHD ( HD)eSP776
(3) eYsGlobetrade eYsGlobetrade 360
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2016 () 566 129
2017
(Ulta-High Band-width) (Super-Low Power Consumption)
USB Type-C PD30 IC PD20USB Type-C
LyfieEye360 3D
IC (Fabless)(Specialty Buffer Memory)
(Heterogeneous Integration)
-2-
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1991 2 05Logic 16Mb DRAM 4Mb SRAM
2 (IEEE) (Fellow)11 4Mb DRAM
1992 10 32Kbtimes8 SRAM1993 5 16Mb DRAM
7 4Mb SRAM1994 3 Special Byte-wide 1Mb(64Kbtimes16) DRAM
7 64Kbtimes8 SRAM8 8
1995 1 256Kbtimes16 DRAM EDO DRAM5
10 33V 32Kbtimes32 Pipeline Burst SRAM12 256Ktimes16 EDO DRAM
121212
1996 4 EDN Asia Asia Innovator Award55
6 10006 1000 528 101
14 3311 (TSIA)11 IEEE Solid-State Circuits Society AdCom (
)1997 1 2Mb(64Kbtimes32)Pipeline Burst SRAM
1 8Mb SGRAM6 16Mb SGRAM
-4-
69
10 Intel
1998 2 ldquo1998 IEEE Solid-State Circuits Awardrdquo with the citation ldquofor pioneering contributions to high speed dy-namic memory design and cell technologyrdquo
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12 16Mb SGRAM1999 2 183MHz 1Mbtimes16 SDRAM
368 4Mbtimes16 8Mbtimes8 SDRAM9 2Mbtimes32 SDR DRAM
10 (NAE)11 4Mb Ultra-Low Power SRAM
2000 2 8Mb (LP SRAM)7
10 10
12 200MHz 2Mbtimes32 SDRAM 4Mbtimes16 DDR DRAM2001 1
3
7 2001 EL7300
8 12 0158Mb LP SRAM
8 899 18 4Mb 8Mb SRAM
12 EL7300
2002 1 (Low Power SRAM)
-5-
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7 INTEL SSQA_Lite Supplier Self Quality Assessment8 4Mbtimes32 Low Power SDRAM
8 EL7301 IC
1011 Underwriters Laboratories Inc ISO 9001 200012 8Mb SRAM Known-Good-Die
1212 Seagate Partners Strengthen the Chain12
2003 1 (LCD Controller IC)
2 16Mb Pseudo SRAM 45μA55ns
33 32Mb Pseudo SRAM6 8Mbtimes32 DDR
810 Sony Certificate of Green Partner11 32Mb Pseudo SRAM
12 Intel Certified Supplier Quality Award12 ABIT COMPUTER CORP Outstanding Partnership12 92
2004 2 (IEEE) 2004 (ISSCC)
Heterogeneous Integration Moorersquos Law mD-IC
2 2004
2 Seagate MCP3 (Intel) (PQS Preferred Quality
Supplier Award) (Wall Street Journal)34 FSA (Fabless Semiconductor Association)
-6-
5 32Mb Page Mode Pseudo SRAM
6 IC EL83
111112
2005 3 011 2Mbtimes32 SDRAM
38 93 5009
10 EL8332 IC
1011 ISO 1400120041212
2006 1 8 71
613 32 IO SDR DDR 16Mb
32Mb 64Mb 128Mb 256Mb x32 DRAM
36 2006 1008 Seagate In Appreciation of Your Valuable Contributions8 FSA (Fabless Semiconductor Association)
121212 2006 2005 563
2007 3 (5468)
9
10
10
-7-
11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
10 USB30 IC EJ168USB30 xHCI 10
USB3012 USB30 IC EJ168 99
USB30
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2011 1 USB (USB-IF)(CES)
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45
6X nm 512 Mb DDR DDR2 DRAMDRAM
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12 2011 2011
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(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
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USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
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12 2012 2012
12 425Gbps (i7230i7330 ) 101
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2 2014 (ISSCC)
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5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
-10-
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10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
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4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
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6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
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2014 (Dr Shuji Nakamura)
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~ 1051231
105 11 10
( )
105 11 10
10 6 1 23
-37-
105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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柒財務狀況及財務績效之檢討分析與風險事項 66一財務狀況 66二財務績效 66三現金流量 67四最近年度重大資本支出對財務業務之影響 67五最近年度轉投資政策其獲利或虧損之主要原因改善計畫及未來一年投資計畫 67六風險評估及管理 68七其他重要事項 69
捌特別記載事項 70一關係企業相關資料 70二最近年度及截至年報刊印日止私募有價證券辦理情形 74三最近年度及截至年報刊印日止子公司持有或處分本公司股票情形 74四其他必要補充說明事項 74五發生對股東權益或證券價格有重大影響之事項 74
WSTS 2016 3389 201511 2017 IC ARVR
IC 2017 68902016 55
2016
2016 6475 2015 7417127 440 094
(Specialty Buffer Memory)
30 SDR DDR DDR2 DDR3 DDR3LLow Power DDR2 16Mb 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb2Gb 4Gb 4 8 16 32 64 TSOP BGA
Known Good Die (KGD)
40VRARAI
USB-IF USB PD30 ICs
USB PD20 PC NB TabletDock PD30 AC Adap-tor Power Bank Car Charger Video Dongle Intel SKYLAKE
IC
(1) 3D
VRARRobotics
-1-
eSP876 eAP87003CeAP87606A eYsGlobetrade D2M Integrated Turnkey
(2) 3D eSP770FHD ( HD)eSP776
(3) eYsGlobetrade eYsGlobetrade 360
360 2K1KAndroid iOS Windows 3DLyfieWorldtrade 3D VRAR
2133 Gbps per pin2X DRAM
Giga bits IC
2016 () 566 129
2017
(Ulta-High Band-width) (Super-Low Power Consumption)
USB Type-C PD30 IC PD20USB Type-C
LyfieEye360 3D
IC (Fabless)(Specialty Buffer Memory)
(Heterogeneous Integration)
-2-
-3-
1991 2 05Logic 16Mb DRAM 4Mb SRAM
2 (IEEE) (Fellow)11 4Mb DRAM
1992 10 32Kbtimes8 SRAM1993 5 16Mb DRAM
7 4Mb SRAM1994 3 Special Byte-wide 1Mb(64Kbtimes16) DRAM
7 64Kbtimes8 SRAM8 8
1995 1 256Kbtimes16 DRAM EDO DRAM5
10 33V 32Kbtimes32 Pipeline Burst SRAM12 256Ktimes16 EDO DRAM
121212
1996 4 EDN Asia Asia Innovator Award55
6 10006 1000 528 101
14 3311 (TSIA)11 IEEE Solid-State Circuits Society AdCom (
)1997 1 2Mb(64Kbtimes32)Pipeline Burst SRAM
1 8Mb SGRAM6 16Mb SGRAM
-4-
69
10 Intel
1998 2 ldquo1998 IEEE Solid-State Circuits Awardrdquo with the citation ldquofor pioneering contributions to high speed dy-namic memory design and cell technologyrdquo
5 159 32Mb SGRAM9 KEMA ISO 9001
12 16Mb SGRAM1999 2 183MHz 1Mbtimes16 SDRAM
368 4Mbtimes16 8Mbtimes8 SDRAM9 2Mbtimes32 SDR DRAM
10 (NAE)11 4Mb Ultra-Low Power SRAM
2000 2 8Mb (LP SRAM)7
10 10
12 200MHz 2Mbtimes32 SDRAM 4Mbtimes16 DDR DRAM2001 1
3
7 2001 EL7300
8 12 0158Mb LP SRAM
8 899 18 4Mb 8Mb SRAM
12 EL7300
2002 1 (Low Power SRAM)
-5-
4 4Mbtimes32 DDR DRAM 24GB
7 INTEL SSQA_Lite Supplier Self Quality Assessment8 4Mbtimes32 Low Power SDRAM
8 EL7301 IC
1011 Underwriters Laboratories Inc ISO 9001 200012 8Mb SRAM Known-Good-Die
1212 Seagate Partners Strengthen the Chain12
2003 1 (LCD Controller IC)
2 16Mb Pseudo SRAM 45μA55ns
33 32Mb Pseudo SRAM6 8Mbtimes32 DDR
810 Sony Certificate of Green Partner11 32Mb Pseudo SRAM
12 Intel Certified Supplier Quality Award12 ABIT COMPUTER CORP Outstanding Partnership12 92
2004 2 (IEEE) 2004 (ISSCC)
Heterogeneous Integration Moorersquos Law mD-IC
2 2004
2 Seagate MCP3 (Intel) (PQS Preferred Quality
Supplier Award) (Wall Street Journal)34 FSA (Fabless Semiconductor Association)
-6-
5 32Mb Page Mode Pseudo SRAM
6 IC EL83
111112
2005 3 011 2Mbtimes32 SDRAM
38 93 5009
10 EL8332 IC
1011 ISO 1400120041212
2006 1 8 71
613 32 IO SDR DDR 16Mb
32Mb 64Mb 128Mb 256Mb x32 DRAM
36 2006 1008 Seagate In Appreciation of Your Valuable Contributions8 FSA (Fabless Semiconductor Association)
121212 2006 2005 563
2007 3 (5468)
9
10
10
-7-
11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
10 USB30 IC EJ168USB30 xHCI 10
USB3012 USB30 IC EJ168 99
USB30
12 20102010
2011 1 USB (USB-IF)(CES)
3 USB30 3C
-8-
3 USB30 IC EJ1684 DRAM
45
6X nm 512 Mb DDR DDR2 DRAMDRAM
5 USB30 EJ168 USB-IF Super Speed USB
5 (Computex Taipei 2011) (HD)eSP668 eSP768 3D
eSP868 USB 30(Specialty Buffer DRAM)
5 Underwriters Laboratories Inc BS OHSAS10 USB30 EV268 USB-IF SuperSpeed
USB10 6X nm 2Mb16 AD Mux Pseudo SRAM1112 USB30 EJ168 100
12 eSP 868 3D 100
122011 10
12 2011 2011
12 EAP2012 1 (CES) USB30
(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
Evening Session Award2 USB30 EV166 USB-IF SuperSpeed
USB5 USB30 EJ188 USB-IF Super Speed USB
USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
-9-
1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
2013 1 (CES) USB30EV1669 EV2669 USB30
USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
USB30 USB30 USB30 3D
6 (Computex Taipei 2013) 3DUSB-IF SuperSpeed USB USB30
IC10 DRAM12 USB Power Delivery EJ88812 2013
2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
-10-
9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
3D100
9 TSIA eMDC SEMICONTSIA
2014 (Dr Shuji Nakamura)
103D
10 USB-IF USB Developer Days USB
-11-
Type-C 11 USB-IF USB Developer Days USB Type-
C 12 35
12 KGD DRAM
12 VR 3D OK363TM
12 IC
12 USB30 GamePtS
12 USB Type-C E-Marker IC- EJ901 USB Alternate Mode Micro-Controller - EJ898 USB-IF USB Type-C TM
12 VR eYsGlobe TM TM 360
2016 1 (CES)
2 DRAM3
eYs3DTM eYsGlobeTM TM3603D USB Type-C
3 USB Display Alternate Mode (EJ898A) IntelType-C
5 (TEEMA)5 40
IC IC5 NRVR 3D TM 3D
5 3D - eSP876 60 HD 720P 3D (DepthMap)
5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
-12-
8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
3
-13-
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( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
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( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
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(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
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1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
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6578000 151 6425789 147 5187000 119 4120000 094
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( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
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0 057
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-43-
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104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
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(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
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C D
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-52-
1 ICIC
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Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
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USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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3D1 CMOS sensor (
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2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
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IC
(1)
(2)
(3)
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
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-61-
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5 (1)
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101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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WSTS 2016 3389 201511 2017 IC ARVR
IC 2017 68902016 55
2016
2016 6475 2015 7417127 440 094
(Specialty Buffer Memory)
30 SDR DDR DDR2 DDR3 DDR3LLow Power DDR2 16Mb 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb2Gb 4Gb 4 8 16 32 64 TSOP BGA
Known Good Die (KGD)
40VRARAI
USB-IF USB PD30 ICs
USB PD20 PC NB TabletDock PD30 AC Adap-tor Power Bank Car Charger Video Dongle Intel SKYLAKE
IC
(1) 3D
VRARRobotics
-1-
eSP876 eAP87003CeAP87606A eYsGlobetrade D2M Integrated Turnkey
(2) 3D eSP770FHD ( HD)eSP776
(3) eYsGlobetrade eYsGlobetrade 360
360 2K1KAndroid iOS Windows 3DLyfieWorldtrade 3D VRAR
2133 Gbps per pin2X DRAM
Giga bits IC
2016 () 566 129
2017
(Ulta-High Band-width) (Super-Low Power Consumption)
USB Type-C PD30 IC PD20USB Type-C
LyfieEye360 3D
IC (Fabless)(Specialty Buffer Memory)
(Heterogeneous Integration)
-2-
-3-
1991 2 05Logic 16Mb DRAM 4Mb SRAM
2 (IEEE) (Fellow)11 4Mb DRAM
1992 10 32Kbtimes8 SRAM1993 5 16Mb DRAM
7 4Mb SRAM1994 3 Special Byte-wide 1Mb(64Kbtimes16) DRAM
7 64Kbtimes8 SRAM8 8
1995 1 256Kbtimes16 DRAM EDO DRAM5
10 33V 32Kbtimes32 Pipeline Burst SRAM12 256Ktimes16 EDO DRAM
121212
1996 4 EDN Asia Asia Innovator Award55
6 10006 1000 528 101
14 3311 (TSIA)11 IEEE Solid-State Circuits Society AdCom (
)1997 1 2Mb(64Kbtimes32)Pipeline Burst SRAM
1 8Mb SGRAM6 16Mb SGRAM
-4-
69
10 Intel
1998 2 ldquo1998 IEEE Solid-State Circuits Awardrdquo with the citation ldquofor pioneering contributions to high speed dy-namic memory design and cell technologyrdquo
5 159 32Mb SGRAM9 KEMA ISO 9001
12 16Mb SGRAM1999 2 183MHz 1Mbtimes16 SDRAM
368 4Mbtimes16 8Mbtimes8 SDRAM9 2Mbtimes32 SDR DRAM
10 (NAE)11 4Mb Ultra-Low Power SRAM
2000 2 8Mb (LP SRAM)7
10 10
12 200MHz 2Mbtimes32 SDRAM 4Mbtimes16 DDR DRAM2001 1
3
7 2001 EL7300
8 12 0158Mb LP SRAM
8 899 18 4Mb 8Mb SRAM
12 EL7300
2002 1 (Low Power SRAM)
-5-
4 4Mbtimes32 DDR DRAM 24GB
7 INTEL SSQA_Lite Supplier Self Quality Assessment8 4Mbtimes32 Low Power SDRAM
8 EL7301 IC
1011 Underwriters Laboratories Inc ISO 9001 200012 8Mb SRAM Known-Good-Die
1212 Seagate Partners Strengthen the Chain12
2003 1 (LCD Controller IC)
2 16Mb Pseudo SRAM 45μA55ns
33 32Mb Pseudo SRAM6 8Mbtimes32 DDR
810 Sony Certificate of Green Partner11 32Mb Pseudo SRAM
12 Intel Certified Supplier Quality Award12 ABIT COMPUTER CORP Outstanding Partnership12 92
2004 2 (IEEE) 2004 (ISSCC)
Heterogeneous Integration Moorersquos Law mD-IC
2 2004
2 Seagate MCP3 (Intel) (PQS Preferred Quality
Supplier Award) (Wall Street Journal)34 FSA (Fabless Semiconductor Association)
-6-
5 32Mb Page Mode Pseudo SRAM
6 IC EL83
111112
2005 3 011 2Mbtimes32 SDRAM
38 93 5009
10 EL8332 IC
1011 ISO 1400120041212
2006 1 8 71
613 32 IO SDR DDR 16Mb
32Mb 64Mb 128Mb 256Mb x32 DRAM
36 2006 1008 Seagate In Appreciation of Your Valuable Contributions8 FSA (Fabless Semiconductor Association)
121212 2006 2005 563
2007 3 (5468)
9
10
10
-7-
11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
10 USB30 IC EJ168USB30 xHCI 10
USB3012 USB30 IC EJ168 99
USB30
12 20102010
2011 1 USB (USB-IF)(CES)
3 USB30 3C
-8-
3 USB30 IC EJ1684 DRAM
45
6X nm 512 Mb DDR DDR2 DRAMDRAM
5 USB30 EJ168 USB-IF Super Speed USB
5 (Computex Taipei 2011) (HD)eSP668 eSP768 3D
eSP868 USB 30(Specialty Buffer DRAM)
5 Underwriters Laboratories Inc BS OHSAS10 USB30 EV268 USB-IF SuperSpeed
USB10 6X nm 2Mb16 AD Mux Pseudo SRAM1112 USB30 EJ168 100
12 eSP 868 3D 100
122011 10
12 2011 2011
12 EAP2012 1 (CES) USB30
(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
Evening Session Award2 USB30 EV166 USB-IF SuperSpeed
USB5 USB30 EJ188 USB-IF Super Speed USB
USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
-9-
1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
2013 1 (CES) USB30EV1669 EV2669 USB30
USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
USB30 USB30 USB30 3D
6 (Computex Taipei 2013) 3DUSB-IF SuperSpeed USB USB30
IC10 DRAM12 USB Power Delivery EJ88812 2013
2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
-10-
9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
3D100
9 TSIA eMDC SEMICONTSIA
2014 (Dr Shuji Nakamura)
103D
10 USB-IF USB Developer Days USB
-11-
Type-C 11 USB-IF USB Developer Days USB Type-
C 12 35
12 KGD DRAM
12 VR 3D OK363TM
12 IC
12 USB30 GamePtS
12 USB Type-C E-Marker IC- EJ901 USB Alternate Mode Micro-Controller - EJ898 USB-IF USB Type-C TM
12 VR eYsGlobe TM TM 360
2016 1 (CES)
2 DRAM3
eYs3DTM eYsGlobeTM TM3603D USB Type-C
3 USB Display Alternate Mode (EJ898A) IntelType-C
5 (TEEMA)5 40
IC IC5 NRVR 3D TM 3D
5 3D - eSP876 60 HD 720P 3D (DepthMap)
5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
-12-
8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
3
-13-
106 3 31
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IC
IC
Flash ICFlash
ISO
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624
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IBM
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lid-S
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at T
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（二）董事監察人屬法人股東代表者其主要股東
法人股東名稱 法人股東之主要股東 持股比例
久疆投資(股)公司
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292
558
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670
229
922
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526
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IBM
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SA)
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at T
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kend
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( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
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0 0
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4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
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1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
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105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
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5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
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6578000 151 6425789 147 5187000 119 4120000 094
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104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
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-43-
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104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
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B (Known-Good-Die) (Customized)
C D
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-52-
1 ICIC
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Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
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USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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3D1 CMOS sensor (
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2
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IC
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(3)
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
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6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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eSP876 eAP87003CeAP87606A eYsGlobetrade D2M Integrated Turnkey
(2) 3D eSP770FHD ( HD)eSP776
(3) eYsGlobetrade eYsGlobetrade 360
360 2K1KAndroid iOS Windows 3DLyfieWorldtrade 3D VRAR
2133 Gbps per pin2X DRAM
Giga bits IC
2016 () 566 129
2017
(Ulta-High Band-width) (Super-Low Power Consumption)
USB Type-C PD30 IC PD20USB Type-C
LyfieEye360 3D
IC (Fabless)(Specialty Buffer Memory)
(Heterogeneous Integration)
-2-
-3-
1991 2 05Logic 16Mb DRAM 4Mb SRAM
2 (IEEE) (Fellow)11 4Mb DRAM
1992 10 32Kbtimes8 SRAM1993 5 16Mb DRAM
7 4Mb SRAM1994 3 Special Byte-wide 1Mb(64Kbtimes16) DRAM
7 64Kbtimes8 SRAM8 8
1995 1 256Kbtimes16 DRAM EDO DRAM5
10 33V 32Kbtimes32 Pipeline Burst SRAM12 256Ktimes16 EDO DRAM
121212
1996 4 EDN Asia Asia Innovator Award55
6 10006 1000 528 101
14 3311 (TSIA)11 IEEE Solid-State Circuits Society AdCom (
)1997 1 2Mb(64Kbtimes32)Pipeline Burst SRAM
1 8Mb SGRAM6 16Mb SGRAM
-4-
69
10 Intel
1998 2 ldquo1998 IEEE Solid-State Circuits Awardrdquo with the citation ldquofor pioneering contributions to high speed dy-namic memory design and cell technologyrdquo
5 159 32Mb SGRAM9 KEMA ISO 9001
12 16Mb SGRAM1999 2 183MHz 1Mbtimes16 SDRAM
368 4Mbtimes16 8Mbtimes8 SDRAM9 2Mbtimes32 SDR DRAM
10 (NAE)11 4Mb Ultra-Low Power SRAM
2000 2 8Mb (LP SRAM)7
10 10
12 200MHz 2Mbtimes32 SDRAM 4Mbtimes16 DDR DRAM2001 1
3
7 2001 EL7300
8 12 0158Mb LP SRAM
8 899 18 4Mb 8Mb SRAM
12 EL7300
2002 1 (Low Power SRAM)
-5-
4 4Mbtimes32 DDR DRAM 24GB
7 INTEL SSQA_Lite Supplier Self Quality Assessment8 4Mbtimes32 Low Power SDRAM
8 EL7301 IC
1011 Underwriters Laboratories Inc ISO 9001 200012 8Mb SRAM Known-Good-Die
1212 Seagate Partners Strengthen the Chain12
2003 1 (LCD Controller IC)
2 16Mb Pseudo SRAM 45μA55ns
33 32Mb Pseudo SRAM6 8Mbtimes32 DDR
810 Sony Certificate of Green Partner11 32Mb Pseudo SRAM
12 Intel Certified Supplier Quality Award12 ABIT COMPUTER CORP Outstanding Partnership12 92
2004 2 (IEEE) 2004 (ISSCC)
Heterogeneous Integration Moorersquos Law mD-IC
2 2004
2 Seagate MCP3 (Intel) (PQS Preferred Quality
Supplier Award) (Wall Street Journal)34 FSA (Fabless Semiconductor Association)
-6-
5 32Mb Page Mode Pseudo SRAM
6 IC EL83
111112
2005 3 011 2Mbtimes32 SDRAM
38 93 5009
10 EL8332 IC
1011 ISO 1400120041212
2006 1 8 71
613 32 IO SDR DDR 16Mb
32Mb 64Mb 128Mb 256Mb x32 DRAM
36 2006 1008 Seagate In Appreciation of Your Valuable Contributions8 FSA (Fabless Semiconductor Association)
121212 2006 2005 563
2007 3 (5468)
9
10
10
-7-
11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
10 USB30 IC EJ168USB30 xHCI 10
USB3012 USB30 IC EJ168 99
USB30
12 20102010
2011 1 USB (USB-IF)(CES)
3 USB30 3C
-8-
3 USB30 IC EJ1684 DRAM
45
6X nm 512 Mb DDR DDR2 DRAMDRAM
5 USB30 EJ168 USB-IF Super Speed USB
5 (Computex Taipei 2011) (HD)eSP668 eSP768 3D
eSP868 USB 30(Specialty Buffer DRAM)
5 Underwriters Laboratories Inc BS OHSAS10 USB30 EV268 USB-IF SuperSpeed
USB10 6X nm 2Mb16 AD Mux Pseudo SRAM1112 USB30 EJ168 100
12 eSP 868 3D 100
122011 10
12 2011 2011
12 EAP2012 1 (CES) USB30
(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
Evening Session Award2 USB30 EV166 USB-IF SuperSpeed
USB5 USB30 EJ188 USB-IF Super Speed USB
USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
-9-
1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
2013 1 (CES) USB30EV1669 EV2669 USB30
USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
USB30 USB30 USB30 3D
6 (Computex Taipei 2013) 3DUSB-IF SuperSpeed USB USB30
IC10 DRAM12 USB Power Delivery EJ88812 2013
2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
-10-
9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
3D100
9 TSIA eMDC SEMICONTSIA
2014 (Dr Shuji Nakamura)
103D
10 USB-IF USB Developer Days USB
-11-
Type-C 11 USB-IF USB Developer Days USB Type-
C 12 35
12 KGD DRAM
12 VR 3D OK363TM
12 IC
12 USB30 GamePtS
12 USB Type-C E-Marker IC- EJ901 USB Alternate Mode Micro-Controller - EJ898 USB-IF USB Type-C TM
12 VR eYsGlobe TM TM 360
2016 1 (CES)
2 DRAM3
eYs3DTM eYsGlobeTM TM3603D USB Type-C
3 USB Display Alternate Mode (EJ898A) IntelType-C
5 (TEEMA)5 40
IC IC5 NRVR 3D TM 3D
5 3D - eSP876 60 HD 720P 3D (DepthMap)
5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
-12-
8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
3
-13-
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久疆投資(股)公司
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670
229
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SA)
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( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
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( ) 0 0 0 0 100000 0 100000 0
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(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
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1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
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6578000 151 6425789 147 5187000 119 4120000 094
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( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
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-43-
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104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
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IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
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(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
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(3) (4)
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2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
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-52-
1 ICIC
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Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
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USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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3D1 CMOS sensor (
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2
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IC
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
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5 (1)
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6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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-3-
1991 2 05Logic 16Mb DRAM 4Mb SRAM
2 (IEEE) (Fellow)11 4Mb DRAM
1992 10 32Kbtimes8 SRAM1993 5 16Mb DRAM
7 4Mb SRAM1994 3 Special Byte-wide 1Mb(64Kbtimes16) DRAM
7 64Kbtimes8 SRAM8 8
1995 1 256Kbtimes16 DRAM EDO DRAM5
10 33V 32Kbtimes32 Pipeline Burst SRAM12 256Ktimes16 EDO DRAM
121212
1996 4 EDN Asia Asia Innovator Award55
6 10006 1000 528 101
14 3311 (TSIA)11 IEEE Solid-State Circuits Society AdCom (
)1997 1 2Mb(64Kbtimes32)Pipeline Burst SRAM
1 8Mb SGRAM6 16Mb SGRAM
-4-
69
10 Intel
1998 2 ldquo1998 IEEE Solid-State Circuits Awardrdquo with the citation ldquofor pioneering contributions to high speed dy-namic memory design and cell technologyrdquo
5 159 32Mb SGRAM9 KEMA ISO 9001
12 16Mb SGRAM1999 2 183MHz 1Mbtimes16 SDRAM
368 4Mbtimes16 8Mbtimes8 SDRAM9 2Mbtimes32 SDR DRAM
10 (NAE)11 4Mb Ultra-Low Power SRAM
2000 2 8Mb (LP SRAM)7
10 10
12 200MHz 2Mbtimes32 SDRAM 4Mbtimes16 DDR DRAM2001 1
3
7 2001 EL7300
8 12 0158Mb LP SRAM
8 899 18 4Mb 8Mb SRAM
12 EL7300
2002 1 (Low Power SRAM)
-5-
4 4Mbtimes32 DDR DRAM 24GB
7 INTEL SSQA_Lite Supplier Self Quality Assessment8 4Mbtimes32 Low Power SDRAM
8 EL7301 IC
1011 Underwriters Laboratories Inc ISO 9001 200012 8Mb SRAM Known-Good-Die
1212 Seagate Partners Strengthen the Chain12
2003 1 (LCD Controller IC)
2 16Mb Pseudo SRAM 45μA55ns
33 32Mb Pseudo SRAM6 8Mbtimes32 DDR
810 Sony Certificate of Green Partner11 32Mb Pseudo SRAM
12 Intel Certified Supplier Quality Award12 ABIT COMPUTER CORP Outstanding Partnership12 92
2004 2 (IEEE) 2004 (ISSCC)
Heterogeneous Integration Moorersquos Law mD-IC
2 2004
2 Seagate MCP3 (Intel) (PQS Preferred Quality
Supplier Award) (Wall Street Journal)34 FSA (Fabless Semiconductor Association)
-6-
5 32Mb Page Mode Pseudo SRAM
6 IC EL83
111112
2005 3 011 2Mbtimes32 SDRAM
38 93 5009
10 EL8332 IC
1011 ISO 1400120041212
2006 1 8 71
613 32 IO SDR DDR 16Mb
32Mb 64Mb 128Mb 256Mb x32 DRAM
36 2006 1008 Seagate In Appreciation of Your Valuable Contributions8 FSA (Fabless Semiconductor Association)
121212 2006 2005 563
2007 3 (5468)
9
10
10
-7-
11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
10 USB30 IC EJ168USB30 xHCI 10
USB3012 USB30 IC EJ168 99
USB30
12 20102010
2011 1 USB (USB-IF)(CES)
3 USB30 3C
-8-
3 USB30 IC EJ1684 DRAM
45
6X nm 512 Mb DDR DDR2 DRAMDRAM
5 USB30 EJ168 USB-IF Super Speed USB
5 (Computex Taipei 2011) (HD)eSP668 eSP768 3D
eSP868 USB 30(Specialty Buffer DRAM)
5 Underwriters Laboratories Inc BS OHSAS10 USB30 EV268 USB-IF SuperSpeed
USB10 6X nm 2Mb16 AD Mux Pseudo SRAM1112 USB30 EJ168 100
12 eSP 868 3D 100
122011 10
12 2011 2011
12 EAP2012 1 (CES) USB30
(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
Evening Session Award2 USB30 EV166 USB-IF SuperSpeed
USB5 USB30 EJ188 USB-IF Super Speed USB
USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
-9-
1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
2013 1 (CES) USB30EV1669 EV2669 USB30
USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
USB30 USB30 USB30 3D
6 (Computex Taipei 2013) 3DUSB-IF SuperSpeed USB USB30
IC10 DRAM12 USB Power Delivery EJ88812 2013
2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
-10-
9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
3D100
9 TSIA eMDC SEMICONTSIA
2014 (Dr Shuji Nakamura)
103D
10 USB-IF USB Developer Days USB
-11-
Type-C 11 USB-IF USB Developer Days USB Type-
C 12 35
12 KGD DRAM
12 VR 3D OK363TM
12 IC
12 USB30 GamePtS
12 USB Type-C E-Marker IC- EJ901 USB Alternate Mode Micro-Controller - EJ898 USB-IF USB Type-C TM
12 VR eYsGlobe TM TM 360
2016 1 (CES)
2 DRAM3
eYs3DTM eYsGlobeTM TM3603D USB Type-C
3 USB Display Alternate Mode (EJ898A) IntelType-C
5 (TEEMA)5 40
IC IC5 NRVR 3D TM 3D
5 3D - eSP876 60 HD 720P 3D (DepthMap)
5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
-12-
8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
3
-13-
106 3 31
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IC
IC
Flash ICFlash
ISO
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624
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IBM
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8 So
lid-S
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Circ
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SA)
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at T
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（二）董事監察人屬法人股東代表者其主要股東
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uits
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SA)
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( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
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1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
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6578000 151
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2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
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30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
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104 105 106 3 31226 1465 1370 873 1005 1200
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ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
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DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
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Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
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IC IC
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3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
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1
105 106 3 31
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B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
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B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
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1
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(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
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2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
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2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
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1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
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MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
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USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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3D1 CMOS sensor (
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3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
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IC
10
1
(1)
(2)
(3)
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(5) 97 ( ) 100( ) (EAP) 103
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A
B
C
D
E
F
G
105
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1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
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101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
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866 855 858 831 700 080 088 092 088 080
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(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
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六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
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2
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105 11 106 105
ICCEDRAM KGDM
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( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
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( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
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( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1991 2 05Logic 16Mb DRAM 4Mb SRAM
2 (IEEE) (Fellow)11 4Mb DRAM
1992 10 32Kbtimes8 SRAM1993 5 16Mb DRAM
7 4Mb SRAM1994 3 Special Byte-wide 1Mb(64Kbtimes16) DRAM
7 64Kbtimes8 SRAM8 8
1995 1 256Kbtimes16 DRAM EDO DRAM5
10 33V 32Kbtimes32 Pipeline Burst SRAM12 256Ktimes16 EDO DRAM
121212
1996 4 EDN Asia Asia Innovator Award55
6 10006 1000 528 101
14 3311 (TSIA)11 IEEE Solid-State Circuits Society AdCom (
)1997 1 2Mb(64Kbtimes32)Pipeline Burst SRAM
1 8Mb SGRAM6 16Mb SGRAM
-4-
69
10 Intel
1998 2 ldquo1998 IEEE Solid-State Circuits Awardrdquo with the citation ldquofor pioneering contributions to high speed dy-namic memory design and cell technologyrdquo
5 159 32Mb SGRAM9 KEMA ISO 9001
12 16Mb SGRAM1999 2 183MHz 1Mbtimes16 SDRAM
368 4Mbtimes16 8Mbtimes8 SDRAM9 2Mbtimes32 SDR DRAM
10 (NAE)11 4Mb Ultra-Low Power SRAM
2000 2 8Mb (LP SRAM)7
10 10
12 200MHz 2Mbtimes32 SDRAM 4Mbtimes16 DDR DRAM2001 1
3
7 2001 EL7300
8 12 0158Mb LP SRAM
8 899 18 4Mb 8Mb SRAM
12 EL7300
2002 1 (Low Power SRAM)
-5-
4 4Mbtimes32 DDR DRAM 24GB
7 INTEL SSQA_Lite Supplier Self Quality Assessment8 4Mbtimes32 Low Power SDRAM
8 EL7301 IC
1011 Underwriters Laboratories Inc ISO 9001 200012 8Mb SRAM Known-Good-Die
1212 Seagate Partners Strengthen the Chain12
2003 1 (LCD Controller IC)
2 16Mb Pseudo SRAM 45μA55ns
33 32Mb Pseudo SRAM6 8Mbtimes32 DDR
810 Sony Certificate of Green Partner11 32Mb Pseudo SRAM
12 Intel Certified Supplier Quality Award12 ABIT COMPUTER CORP Outstanding Partnership12 92
2004 2 (IEEE) 2004 (ISSCC)
Heterogeneous Integration Moorersquos Law mD-IC
2 2004
2 Seagate MCP3 (Intel) (PQS Preferred Quality
Supplier Award) (Wall Street Journal)34 FSA (Fabless Semiconductor Association)
-6-
5 32Mb Page Mode Pseudo SRAM
6 IC EL83
111112
2005 3 011 2Mbtimes32 SDRAM
38 93 5009
10 EL8332 IC
1011 ISO 1400120041212
2006 1 8 71
613 32 IO SDR DDR 16Mb
32Mb 64Mb 128Mb 256Mb x32 DRAM
36 2006 1008 Seagate In Appreciation of Your Valuable Contributions8 FSA (Fabless Semiconductor Association)
121212 2006 2005 563
2007 3 (5468)
9
10
10
-7-
11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
10 USB30 IC EJ168USB30 xHCI 10
USB3012 USB30 IC EJ168 99
USB30
12 20102010
2011 1 USB (USB-IF)(CES)
3 USB30 3C
-8-
3 USB30 IC EJ1684 DRAM
45
6X nm 512 Mb DDR DDR2 DRAMDRAM
5 USB30 EJ168 USB-IF Super Speed USB
5 (Computex Taipei 2011) (HD)eSP668 eSP768 3D
eSP868 USB 30(Specialty Buffer DRAM)
5 Underwriters Laboratories Inc BS OHSAS10 USB30 EV268 USB-IF SuperSpeed
USB10 6X nm 2Mb16 AD Mux Pseudo SRAM1112 USB30 EJ168 100
12 eSP 868 3D 100
122011 10
12 2011 2011
12 EAP2012 1 (CES) USB30
(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
Evening Session Award2 USB30 EV166 USB-IF SuperSpeed
USB5 USB30 EJ188 USB-IF Super Speed USB
USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
-9-
1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
2013 1 (CES) USB30EV1669 EV2669 USB30
USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
USB30 USB30 USB30 3D
6 (Computex Taipei 2013) 3DUSB-IF SuperSpeed USB USB30
IC10 DRAM12 USB Power Delivery EJ88812 2013
2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
-10-
9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
3D100
9 TSIA eMDC SEMICONTSIA
2014 (Dr Shuji Nakamura)
103D
10 USB-IF USB Developer Days USB
-11-
Type-C 11 USB-IF USB Developer Days USB Type-
C 12 35
12 KGD DRAM
12 VR 3D OK363TM
12 IC
12 USB30 GamePtS
12 USB Type-C E-Marker IC- EJ901 USB Alternate Mode Micro-Controller - EJ898 USB-IF USB Type-C TM
12 VR eYsGlobe TM TM 360
2016 1 (CES)
2 DRAM3
eYs3DTM eYsGlobeTM TM3603D USB Type-C
3 USB Display Alternate Mode (EJ898A) IntelType-C
5 (TEEMA)5 40
IC IC5 NRVR 3D TM 3D
5 3D - eSP876 60 HD 720P 3D (DepthMap)
5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
-12-
8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
3
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IBM
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at T
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( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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69
10 Intel
1998 2 ldquo1998 IEEE Solid-State Circuits Awardrdquo with the citation ldquofor pioneering contributions to high speed dy-namic memory design and cell technologyrdquo
5 159 32Mb SGRAM9 KEMA ISO 9001
12 16Mb SGRAM1999 2 183MHz 1Mbtimes16 SDRAM
368 4Mbtimes16 8Mbtimes8 SDRAM9 2Mbtimes32 SDR DRAM
10 (NAE)11 4Mb Ultra-Low Power SRAM
2000 2 8Mb (LP SRAM)7
10 10
12 200MHz 2Mbtimes32 SDRAM 4Mbtimes16 DDR DRAM2001 1
3
7 2001 EL7300
8 12 0158Mb LP SRAM
8 899 18 4Mb 8Mb SRAM
12 EL7300
2002 1 (Low Power SRAM)
-5-
4 4Mbtimes32 DDR DRAM 24GB
7 INTEL SSQA_Lite Supplier Self Quality Assessment8 4Mbtimes32 Low Power SDRAM
8 EL7301 IC
1011 Underwriters Laboratories Inc ISO 9001 200012 8Mb SRAM Known-Good-Die
1212 Seagate Partners Strengthen the Chain12
2003 1 (LCD Controller IC)
2 16Mb Pseudo SRAM 45μA55ns
33 32Mb Pseudo SRAM6 8Mbtimes32 DDR
810 Sony Certificate of Green Partner11 32Mb Pseudo SRAM
12 Intel Certified Supplier Quality Award12 ABIT COMPUTER CORP Outstanding Partnership12 92
2004 2 (IEEE) 2004 (ISSCC)
Heterogeneous Integration Moorersquos Law mD-IC
2 2004
2 Seagate MCP3 (Intel) (PQS Preferred Quality
Supplier Award) (Wall Street Journal)34 FSA (Fabless Semiconductor Association)
-6-
5 32Mb Page Mode Pseudo SRAM
6 IC EL83
111112
2005 3 011 2Mbtimes32 SDRAM
38 93 5009
10 EL8332 IC
1011 ISO 1400120041212
2006 1 8 71
613 32 IO SDR DDR 16Mb
32Mb 64Mb 128Mb 256Mb x32 DRAM
36 2006 1008 Seagate In Appreciation of Your Valuable Contributions8 FSA (Fabless Semiconductor Association)
121212 2006 2005 563
2007 3 (5468)
9
10
10
-7-
11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
10 USB30 IC EJ168USB30 xHCI 10
USB3012 USB30 IC EJ168 99
USB30
12 20102010
2011 1 USB (USB-IF)(CES)
3 USB30 3C
-8-
3 USB30 IC EJ1684 DRAM
45
6X nm 512 Mb DDR DDR2 DRAMDRAM
5 USB30 EJ168 USB-IF Super Speed USB
5 (Computex Taipei 2011) (HD)eSP668 eSP768 3D
eSP868 USB 30(Specialty Buffer DRAM)
5 Underwriters Laboratories Inc BS OHSAS10 USB30 EV268 USB-IF SuperSpeed
USB10 6X nm 2Mb16 AD Mux Pseudo SRAM1112 USB30 EJ168 100
12 eSP 868 3D 100
122011 10
12 2011 2011
12 EAP2012 1 (CES) USB30
(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
Evening Session Award2 USB30 EV166 USB-IF SuperSpeed
USB5 USB30 EJ188 USB-IF Super Speed USB
USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
-9-
1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
2013 1 (CES) USB30EV1669 EV2669 USB30
USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
USB30 USB30 USB30 3D
6 (Computex Taipei 2013) 3DUSB-IF SuperSpeed USB USB30
IC10 DRAM12 USB Power Delivery EJ88812 2013
2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
-10-
9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
3D100
9 TSIA eMDC SEMICONTSIA
2014 (Dr Shuji Nakamura)
103D
10 USB-IF USB Developer Days USB
-11-
Type-C 11 USB-IF USB Developer Days USB Type-
C 12 35
12 KGD DRAM
12 VR 3D OK363TM
12 IC
12 USB30 GamePtS
12 USB Type-C E-Marker IC- EJ901 USB Alternate Mode Micro-Controller - EJ898 USB-IF USB Type-C TM
12 VR eYsGlobe TM TM 360
2016 1 (CES)
2 DRAM3
eYs3DTM eYsGlobeTM TM3603D USB Type-C
3 USB Display Alternate Mode (EJ898A) IntelType-C
5 (TEEMA)5 40
IC IC5 NRVR 3D TM 3D
5 3D - eSP876 60 HD 720P 3D (DepthMap)
5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
-12-
8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
3
-13-
106 3 31
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IBM
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at T
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久疆投資(股)公司
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2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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4 4Mbtimes32 DDR DRAM 24GB
7 INTEL SSQA_Lite Supplier Self Quality Assessment8 4Mbtimes32 Low Power SDRAM
8 EL7301 IC
1011 Underwriters Laboratories Inc ISO 9001 200012 8Mb SRAM Known-Good-Die
1212 Seagate Partners Strengthen the Chain12
2003 1 (LCD Controller IC)
2 16Mb Pseudo SRAM 45μA55ns
33 32Mb Pseudo SRAM6 8Mbtimes32 DDR
810 Sony Certificate of Green Partner11 32Mb Pseudo SRAM
12 Intel Certified Supplier Quality Award12 ABIT COMPUTER CORP Outstanding Partnership12 92
2004 2 (IEEE) 2004 (ISSCC)
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2 2004
2 Seagate MCP3 (Intel) (PQS Preferred Quality
Supplier Award) (Wall Street Journal)34 FSA (Fabless Semiconductor Association)
-6-
5 32Mb Page Mode Pseudo SRAM
6 IC EL83
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2005 3 011 2Mbtimes32 SDRAM
38 93 5009
10 EL8332 IC
1011 ISO 1400120041212
2006 1 8 71
613 32 IO SDR DDR 16Mb
32Mb 64Mb 128Mb 256Mb x32 DRAM
36 2006 1008 Seagate In Appreciation of Your Valuable Contributions8 FSA (Fabless Semiconductor Association)
121212 2006 2005 563
2007 3 (5468)
9
10
10
-7-
11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
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122011 10
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12 2012 2012
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2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
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10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
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11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
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4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
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29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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5 32Mb Page Mode Pseudo SRAM
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9
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2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
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2016 3318 2015 08
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Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
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B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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11 96
1212 2007
2008 35 Underwriters Laboratories Inc ISO 14001 6 OHSAS 1800120078 90 nm DDR SDR 256Mb DRAM
10 WD Performance Achievement Award101112
2009 1 70 nm DDR SDR DRAM2 (C-TPAT Customs-Trade Partnership Against Ter-
rorism)6 97 A11 GSA (Global Semiconductor Alliance)
12
2010 4 2010 ERSO Award
7
9 IC 19009 98 500
10 USB30 IC EJ168 WHQL(Windows Hardware Quality Labs) Windows Logo
10 USB30 IC EJ168USB30 xHCI 10
USB3012 USB30 IC EJ168 99
USB30
12 20102010
2011 1 USB (USB-IF)(CES)
3 USB30 3C
-8-
3 USB30 IC EJ1684 DRAM
45
6X nm 512 Mb DDR DDR2 DRAMDRAM
5 USB30 EJ168 USB-IF Super Speed USB
5 (Computex Taipei 2011) (HD)eSP668 eSP768 3D
eSP868 USB 30(Specialty Buffer DRAM)
5 Underwriters Laboratories Inc BS OHSAS10 USB30 EV268 USB-IF SuperSpeed
USB10 6X nm 2Mb16 AD Mux Pseudo SRAM1112 USB30 EJ168 100
12 eSP 868 3D 100
122011 10
12 2011 2011
12 EAP2012 1 (CES) USB30
(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
Evening Session Award2 USB30 EV166 USB-IF SuperSpeed
USB5 USB30 EJ188 USB-IF Super Speed USB
USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
-9-
1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
2013 1 (CES) USB30EV1669 EV2669 USB30
USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
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Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
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2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
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3845nm Known Good Die (KGD) Discrete
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IoT
(1) 2015 (CES ASIA)4K
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USB 31Type-C USB 31 Type-C24mm
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1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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3 USB30 IC EJ1684 DRAM
45
6X nm 512 Mb DDR DDR2 DRAMDRAM
5 USB30 EJ168 USB-IF Super Speed USB
5 (Computex Taipei 2011) (HD)eSP668 eSP768 3D
eSP868 USB 30(Specialty Buffer DRAM)
5 Underwriters Laboratories Inc BS OHSAS10 USB30 EV268 USB-IF SuperSpeed
USB10 6X nm 2Mb16 AD Mux Pseudo SRAM1112 USB30 EJ168 100
12 eSP 868 3D 100
122011 10
12 2011 2011
12 EAP2012 1 (CES) USB30
(1) USB30 EJ198 (2)USB30 EJ188 (3) USB30
EV2682 (ISSCC) 2011 Outstanding
Evening Session Award2 USB30 EV166 USB-IF SuperSpeed
USB5 USB30 EJ188 USB-IF Super Speed USB
USB-IF xHCI 106 (Computex Taipei 2012) 3D-
Interactive-Cam USB-IF SuperSpeed USBUSB30 EV166T USB30
IC6 EJ198 USB30 USB-IF xHCI 107 USB30 EJ168 EJ188 EJ198
Windows 8
-9-
1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
2013 1 (CES) USB30EV1669 EV2669 USB30
USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
USB30 USB30 USB30 3D
6 (Computex Taipei 2013) 3DUSB-IF SuperSpeed USB USB30
IC10 DRAM12 USB Power Delivery EJ88812 2013
2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
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9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
3D100
9 TSIA eMDC SEMICONTSIA
2014 (Dr Shuji Nakamura)
103D
10 USB-IF USB Developer Days USB
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Type-C 11 USB-IF USB Developer Days USB Type-
C 12 35
12 KGD DRAM
12 VR 3D OK363TM
12 IC
12 USB30 GamePtS
12 USB Type-C E-Marker IC- EJ901 USB Alternate Mode Micro-Controller - EJ898 USB-IF USB Type-C TM
12 VR eYsGlobe TM TM 360
2016 1 (CES)
2 DRAM3
eYs3DTM eYsGlobeTM TM3603D USB Type-C
3 USB Display Alternate Mode (EJ898A) IntelType-C
5 (TEEMA)5 40
IC IC5 NRVR 3D TM 3D
5 3D - eSP876 60 HD 720P 3D (DepthMap)
5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
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8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
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2016 3318 2015 08
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Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
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3845nm Known Good Die (KGD) Discrete
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USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
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3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
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374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
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37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
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340 344 347 207 224 228 30 36 37
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170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
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638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
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(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1111 USB30
USB30 ICs
12 3D eSP 868101
12 2012 2012
12 425Gbps (i7230i7330 ) 101
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USB30 3D
3 (TSIA)4 (Intel Developer Forum) USB30
USB30 USB30 USB30 3D
6 (Computex Taipei 2013) 3DUSB-IF SuperSpeed USB USB30
IC10 DRAM12 USB Power Delivery EJ88812 2013
2014 1 (CES) USB Power DeliveryEJ888 3D
2 2014 (ISSCC)
5 3D SoC - eSP870 2014BC Award (Best Choice Golden Award)
5 2014 (WSC) 5 22(TSIA) TSIA
5
6 COMPUTEX 2014
6 2014 USB-IF (SuperSpeed USB Commu-nity) USB
6 3D (in Both Desktop and Mobile Forms) 3D
-10-
9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
3D100
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2014 (Dr Shuji Nakamura)
103D
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12 KGD DRAM
12 VR 3D OK363TM
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12 USB Type-C E-Marker IC- EJ901 USB Alternate Mode Micro-Controller - EJ898 USB-IF USB Type-C TM
12 VR eYsGlobe TM TM 360
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5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
-12-
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IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
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（二）董事監察人屬法人股東代表者其主要股東
法人股東名稱 法人股東之主要股東 持股比例
久疆投資(股)公司
陳澤宇 3820 陳良驊 2949 陳世怡 1410 黎亞明 946 徐煒慈 462 張俊飛 410 曾秋景 001 高秀玉 001 嚴書宜 001
凱駿投資(股)公司
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寶璐管理顧問(股)公司 郭金蓮 8571 李文斌 1429
（三）法人股東之主要股東為法人者其主要股東無此情形
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eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
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ICs 6944162 9363 6223519 9612
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7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
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-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
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2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
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IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
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-47-
A (SiP) Logic IC (RF IC)IO IC IC
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C USB30 (Stereoscopic) 110
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D T8332 ICAEC-Q100
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182
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2016 30 20162017
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40
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475 SK 33 273 267742 DRAM
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2017 18Line17
18 2017 18 40 SK 201721 2017 18
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40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
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(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
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(3) 3D 3D 360
3D ( )( )
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3 D3D
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3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
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1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
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1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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104 105 106 3 31
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3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
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104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
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A
B
C
D
E
F
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105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
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866 855 858 831 700 080 088 092 088 080
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(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
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1 1052 105
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-62-
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中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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9 2014
10 10Gbps USB Type-C Switch IC - EJ179 USB Type-C
10 (eMEX 2014 ) 3D 3D
11 (2014 A-SSCC)11 103
12 TM eSP870 IC 360 OK (OK360TM)TM 3D 3D
360 33D Video
12 IC EJ898 ( USB PD 20) EJ179V ( USB Type-C Switch) IC Type-C Switch PD20 EJ988
2015 1 (CES) TM 360 OK(OK360TM) USB 31 Type-C IC
4 IDF 4 8 USB Type-C Power Delivery IC
4 4 21 2015 (TSIA)
4 DRAM (random access time)DRAM 30ns( ) lt10ns (bandwidth)
100GBs 2015 VLSI symposium4 45nm 128Mb DDR2DDR DRAM5 USB Type-C - EJ988 2015
BC Award (Best Choice Golden Award) 6 ldquoA Computer Designed Half Gb 16-Channel 819Gbs High-bandwidth and 10ns
Low-Latency DRAM for 3D Stacked Memory Device Using TSVsrdquo 2015 VLSI Circuit Symposium
6 USB Type-C E-Marker IC EJ901 USB-IF 8 100
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2014 (Dr Shuji Nakamura)
103D
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12 VR 3D OK363TM
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12 VR eYsGlobe TM TM 360
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5 2016 3D KGD Type-C3D 360 x 3D LED
IC5 2016 USB-IF (USB Community)
USB Type-CUSB Type-C
6 TechCrunch 2016 - NRVR 3D TM
-12-
8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
3
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久疆投資(股)公司
陳澤宇 3820 陳良驊 2949 陳世怡 1410 黎亞明 946 徐煒慈 462 張俊飛 410 曾秋景 001 高秀玉 001 嚴書宜 001
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( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
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400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
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-43-
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ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
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-45-
2020
24372
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2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
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IC IC IC IC IC
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IC CVDIC
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IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
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105DRAM
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1
105 106 3 31
695399 172268
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(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
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B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
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1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
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2
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DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
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182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
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-52-
1 ICIC
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1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
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104 105 106 3 31
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1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
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IC
10
1
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(3)
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(5) 97 ( ) 100( ) (EAP) 103
2
3
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94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
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54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
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-61-
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866 855 858 831 700 080 088 092 088 080
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(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
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六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
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87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
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7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
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- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
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ICCEDRAM KGDM
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105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
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Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
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( )
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( ) 0 000 0 000
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Creative Ally Limited0 000 0 000 0 000
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( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
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( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
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( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
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(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
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10kW 3kW 5kW
1
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2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
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2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
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(2)
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B SiP
(3)
A DRAM
B 4X 6X
(4)
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B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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2
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3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
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105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
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105 46 86 23
94 -99 103
(TTQS)
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(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
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IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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8 (TSIA) (SEMI)(TAIROA) (TMBA)
IC40
10 eCapture Technologies LyfieEyeTM
20012 USB Type-C PD30 EJ899 IC
12 LyfieViewTM 360 to VR APP 360VR-3D ARVR
12 3D (Depth-Map)IC eSP876 VRAR
2017 1 (CES)30
1 eCapture Technologies 360 LyfieEyeTM
3
-13-
106 3 31
-14-
IC
IC
Flash ICFlash
ISO
-15-
106
422
()
104
624
80
21
31
345
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(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
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2016 3318 2015 08
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(PMI) 201650 SEMI BB1
2017 2016
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24372
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Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
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3845nm Known Good Die (KGD) Discrete
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A (SiP) Logic IC (RF IC)IO IC IC
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2017 18Line17
18 2017 18 40 SK 201721 2017 18
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USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
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(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
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3D ( )( )
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1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
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Terminal)
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1 (Adaptor) (Dongle)2 DVD MP34
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104 105 106 3 31
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3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
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5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
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A
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1031128~1081127
105916 ~106916
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B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
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3 315085957 4953126 5592119 5229957 4983908 4576176
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1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
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101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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久疆投資(股)公司
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寶璐管理顧問(股)公司 郭金蓮 8571 李文斌 1429
（三）法人股東之主要股東為法人者其主要股東無此情形
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1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
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29255858 670 22992248 526 0 000
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( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
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15001-20000 1007 18466660 423
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50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
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ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
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2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
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105 106 3 31
695399 172268
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(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
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B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
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(3) (4)
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(1)
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1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
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2
105 Fabless Memory 17
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182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
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-52-
1 ICIC
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Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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3D1 CMOS sensor (
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IC1 LED IC2 GPONEPON 3 3G4G 4 40
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-53-
3
IC
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(3)
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
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(5) 97 ( ) 100( ) (EAP) 103
2
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105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
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-61-
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101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
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42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
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1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
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104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
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54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
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Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
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eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
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( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
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( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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ICs 6944162 9363 6223519 9612
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(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
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-44-
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2016 3318 2015 08
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(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
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2020
24372
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2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
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2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
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-47-
A (SiP) Logic IC (RF IC)IO IC IC
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695399 172268
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D T8332 ICAEC-Q100
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40
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475 SK 33 273 267742 DRAM
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2017 18Line17
18 2017 18 40 SK 201721 2017 18
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-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
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3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
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-52-
1 ICIC
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USB Power Delivery + USB
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USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
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Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
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1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
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IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
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104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
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(TTQS)
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(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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（二）董事監察人屬法人股東代表者其主要股東
法人股東名稱 法人股東之主要股東 持股比例
久疆投資(股)公司
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1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
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( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
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50001-100000 560 39526426 905
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400001-600000 40 20016733 458
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800001-1000000 9 8217822 188
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ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
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Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
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IC CVDIC
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IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
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-47-
A (SiP) Logic IC (RF IC)IO IC IC
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105 106 3 31
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C USB30 (Stereoscopic) 110
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(4) A 10 Gbps
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C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
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104 105
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2899257 3909 3181352 4913
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182
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2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
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2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
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DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
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(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
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3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
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-52-
1 ICIC
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1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
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DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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3D1 CMOS sensor (
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IC1 LED IC2 GPONEPON 3 3G4G 4 40
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-53-
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IC
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104 105 106 3 31
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1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
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IC
10
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(5) 97 ( ) 100( ) (EAP) 103
2
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94 -99 103
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-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
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1 105
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-61-
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101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
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42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
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1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
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(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
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1 1052 105
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-62-
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-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
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-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
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49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
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87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
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Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
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EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
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100
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100 9768
EtronTechnology
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100
136
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IntercosmosGroup Limited
GrandsinoTechnology
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100
FullboomInternational
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( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
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CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
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5 105 12 31
( )
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0 000 0 000
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Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
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Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
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( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
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( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
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( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
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102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
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IC IC IC IC IC
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IC CVDIC
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IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
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1
105 106 3 31
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C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
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D T8332 ICAEC-Q100
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1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
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2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
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20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
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B SiP
(3)
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-52-
1 ICIC
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DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
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() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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3D1 CMOS sensor (
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(1)
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
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105
IC
10
1
(1)
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(3)
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OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
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94 -99 103
(TTQS)
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(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
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IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
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-44-
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2016 3318 2015 08
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Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
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2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
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3845nm Known Good Die (KGD) Discrete
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USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
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3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
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45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
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37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
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340 344 347 207 224 228 30 36 37
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B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
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101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
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531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
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(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
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(114) 003 030 (032) (094) (051)
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(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
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鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
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(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
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19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
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EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
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100
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IntercosmosGroup Limited
GrandsinoTechnology
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100
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100
100
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TM Technology(HK) Inc
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100
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CreativeAlly Limited
8118 Limited
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eCaptureTechnologies
Inc
7059
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eCapture LtdCo
100Insignis
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eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
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eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
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Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
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Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
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( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
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102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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()
104
128
43
437
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1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
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( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
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400001-600000 40 20016733 458
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800001-1000000 9 8217822 188
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ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
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2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
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-46-
IC CVDIC
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IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
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105 106 3 31
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B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
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B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
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104 105
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2899257 3909 3181352 4913
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2
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182
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2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
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2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
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DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
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(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
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(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
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-52-
1 ICIC
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Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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3D1 CMOS sensor (
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IC1 LED IC2 GPONEPON 3 3G4G 4 40
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-53-
3
IC
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(2)
(3)
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
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(2)
(3)
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(5) 97 ( ) 100( ) (EAP) 103
2
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105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
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(6) = (7) =
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-61-
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101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
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42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
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1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
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-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
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鈺創科技股份有限公司
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104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
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56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
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54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
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19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
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EtronTechnology
America Inc
AnzonTechnology
Inc
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100
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100 9768
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100
136
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GrandsinoTechnology
Limited
100
FullboomInternational
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100
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100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
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074
100
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CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
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eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
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eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
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6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
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102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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A
B
C
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AB
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276
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(2043) (2077) (982) (1009) 104 139774 105
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( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
-73-
-74-
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1
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(81000) 0 11000 (10000) 0
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0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
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105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
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1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
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104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
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104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
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2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
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A
B (Known-Good-Die) (Customized)
C D
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A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
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-52-
1 ICIC
IC
DRAM-DDRX
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() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
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2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
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1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
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3
IC
(1)
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
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六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
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1
2
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105 11 106 105
ICCEDRAM KGDM
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( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
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IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
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CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
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5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
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Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
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( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
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eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
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Insignis Technology Inc0 000 0 000
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Insignis Technology Corporation0 000 0 000
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6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
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ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
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2020
24372
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2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
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IC IC
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3
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2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
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105 106 3 31
695399 172268
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(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
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C OTP T8341 LEDIC
D T8332 ICAEC-Q100
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2899257 3909 3181352 4913
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SPI NAND
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USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
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USB 31Type-C USB 31 Type-C24mm
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(3) 3D 3D 360
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3D 3D CAD3D
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3D GE 3D 3D
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3D MIC 2016445 2011 2016 3D CAGR 204 3D
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1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
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Terminal)
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1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
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45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
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37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
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A
B
C
D
E
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105
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1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
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762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
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531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
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鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
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56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
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(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
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105 12 31
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19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
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EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
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Grandsino Technology Limited 0 000 0 000 0 000
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Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
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( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
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1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
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22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
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40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
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104 105 106 3 31226 1465 1370 873 1005 1200
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104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
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C D
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B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
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六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
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87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
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7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
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- 037 -
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Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
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EtronTechnology
America Inc
AnzonTechnology
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100
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100
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100
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100
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100
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7059
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2018
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100 100
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eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
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( )
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Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
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Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
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-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
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ICs 6944162 9363 6223519 9612
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(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
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2016 3318 2015 08
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Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
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USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
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4 D 703110 1036 D 554113 1076 D 123370 955
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(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
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(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
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(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
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3 105
-62-
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鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
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ICCEDRAM KGDM
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-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
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( )
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Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
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( )
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( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
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ICs 6944162 9363 6223519 9612
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(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
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-44-
1
2016 3318 2015 08
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(PMI) 201650 SEMI BB1
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3845nm Known Good Die (KGD) Discrete
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USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
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IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1
106 3 28 105
1 2 3 4 5
105 12 31
106 3 28
2
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105
105
1
105624 (1) 104
(2) 104
(1) 104
(2)13941428
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105513 105810
1051110
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105
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106 4 22
971027 105323
-36-
6600 0 0 0 1120 1120
10511 ~
105930 105101
~ 1051231
105 11 10
( )
105 11 10
10 6 1 23
-37-
105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
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106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
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(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
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2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
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1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
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29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
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0 057
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-43-
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104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
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IC IC IC IC IC
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IC CVDIC
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IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
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(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
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B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
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A
B (Known-Good-Die) (Customized)
C D
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(3)
A DRAM
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-52-
1 ICIC
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Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
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WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
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1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
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(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
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-61-
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5 (1)
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101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
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2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
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( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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106 3 28 105
1 2 3 4 5
105 12 31
106 3 28
2
-35-
105
105
1
105624 (1) 104
(2) 104
(1) 104
(2)13941428
2
105323
105513 105810
1051110
106323
105
105
106 4 22
971027 105323
-36-
6600 0 0 0 1120 1120
10511 ~
105930 105101
~ 1051231
105 11 10
( )
105 11 10
10 6 1 23
-37-
105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
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為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
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四最近年度財務報告請詳本年報第 75 頁至第 153 頁
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六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
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104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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-36-
6600 0 0 0 1120 1120
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~ 1051231
105 11 10
( )
105 11 10
10 6 1 23
-37-
105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
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1
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(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
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436953587
-42-
106 4 22
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0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1
106 3 28 105
1 2 3 4 5
105 12 31
106 3 28
2
-35-
105
105
1
105624 (1) 104
(2) 104
(1) 104
(2)13941428
2
105323
105513 105810
1051110
106323
105
105
106 4 22
971027 105323
-36-
6600 0 0 0 1120 1120
10511 ~
105930 105101
~ 1051231
105 11 10
( )
105 11 10
10 6 1 23
-37-
105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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105
105
1
105624 (1) 104
(2) 104
(1) 104
(2)13941428
2
105323
105513 105810
1051110
106323
105
105
106 4 22
971027 105323
-36-
6600 0 0 0 1120 1120
10511 ~
105930 105101
~ 1051231
105 11 10
( )
105 11 10
10 6 1 23
-37-
105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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6600 0 0 0 1120 1120
10511 ~
105930 105101
~ 1051231
105 11 10
( )
105 11 10
10 6 1 23
-37-
105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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105 106 4 22
( ) ( ) ( ) ( )(90000) (2750000) 0 (1225000)
( ) 0 0 0 0 0 0 0 0
( ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
( ) 0 0 0 0 100000 0 100000 0
35000 0 11000 0 88000
(81000) 0 11000 (10000) 0
( 1) 0 0 0 0 11000 0 11000 0
112000 (120000) 0 11000
0 0
11000 0 11000 0 ( 1) 0 0 ( 1) 0 0
4500 0 4500 0 8500 0 8500 0
( 1) 0 0 ( 1) 6250 0 3750 0 ( 1) 0 0
3750 (2000) 0 3750
(4000) 0
1 105 6 27 105 1 15 105 11 10105 1 11 105 3 23 105 3
232
-38-
106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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106 4 22
29255858 670 22992248 526 0 000
22992248 526 29255858 670 0 000
6578000 151
6425789 147 0 000 0 000
5187000 119 0 000 0 000
4120000 094
( )4007025 092
DFA2845000 065
2781811 064
2521671 058
105 12 31
( ) 5243636 9768 66 0001 5243702 9768 Kinglord Corp 26607 10000 0 000 26607 10000 Plusway Corp 18251 10000 0 000 18251 10000
( ) 17083000 10000 0 000 17083000 10000 ( ) 25000000 10000 0 000 25000000 10000
Intercosmos Group Ltd 11250 10000 0 000 11250 10000 ( ) 45107157 6460 2959217 424 48066374 6884
Creative Ally Limited 3050 10000 0 000 3050 10000 ( ) 300000 10000 0 000 300000 10000
( ) 10200000 10000 0 000 10200000 10000 ( ) 9200000 10000 0 000 9200000 10000
eCapture Technologies Inc 1666667 2353 5000000 7059 6666667 9412 eCapture Ltd Co 6666667 10000 0 000 6666667 10000 Insignis Technologies Inc 15000000 10000 0 000 15000000 10000
-39-
1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
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104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
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DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
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1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
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1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1 106 4 22
( ) ( ) ( ) ( ) ( )
105 5 0 650000 6500000 4370348 4370348 45 1055311050014543
105 8 0 650000 6500000 4370073 4370073 275 1058291050024153
105 11 0 650000 6500000 4370053 4370053 20 10511301050033120
106 4 0 650000 6500000 4369535 4369535 5175 1064191060010109
2 106 4 22
436954 213046 6500001 65000
2
3
106 4 22
2 3 100 104 58995 1 59205 102 1305951 9358859 40655620 383933055 1700000 436953587
000 030 214 930 8787 039 10000
106 4 22
1-999 29957 3380744 077
1000-5000 18402 42078934 963
5001-10000 4969 37089409 849
10001-15000 2024 24520256 561
15001-20000 1007 18466660 423
20001-30000 1074 26684823 611
30001-40000 473 16535284 378
40001-50000 304 14006951 321
50001-100000 560 39526426 905
100001-200000 244 33970499 777
200001-400000 101 28541940 653
400001-600000 40 20016733 458
600001-800000 15 10599383 243
800001-1000000 9 8217822 188
1000001 26 113317723 2593
59205 436953587 10000
-40-
106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
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1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
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3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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106 4 22
29255858 670 22992248 526
6578000 151 6425789 147 5187000 119 4120000 094
( ) 4007025 092 DFA 2845000 065
( ) 2781811 064 2521671 058
104 105 106 3 31226 1465 1370 873 1005 1200
1713 1288 1265 1020 919 856 1020
433862 434217 434517 (032) (094) (051)
- - - - - - - - -
106
1
2 105
3
-41-
1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1
2
3
(1) 105
(2)
4 104
106 4 22104 1 104 2 104 3
105112 105323 105810 1051110
7300 300 400167 007 009
8
2 40 3 70 4 100 0 0 00 0 0
7300000 300000 4000001335 1270 1150167 007 009
436953587
-42-
106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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106 4 22
( ) ( )
3275 075 0 0 0 000 3275 1335 127 115
0 075
( 2)
2500 057 0 0 0 000 2500 1335 127 115
0 057
1 4369535872 105 11 10
-43-
1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1
(1) ( )
(2) (3)
2
104 105
ICs 6944162 9363 6223519 9612
LED ICs 421292 568 191263 295 51227 069 60269 093
7416681 10000 6475051 10000
3
(IC Fabless)(Application-Driven Buffer Memory) (System Chip)
(DRAM) (SPI NAND) 3D 360 USB Type-C Switch
(Power Delivery)
4
DRAM System Chip 3D ThingCapture amp Imaging Controller Type-C Switch (Power Delivery)
-44-
1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1
2016 3318 2015 08
2016
IEK (201611)
(PMI) 201650 SEMI BB1
2017 2016
GSA (201612)
IEK 2017 55 3501
-45-
2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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2020
24372
WSTS IEK (201611)
2
Sensor Discrete Optoelectronics ICIC Analog IC Memory Microprocessor Logic IC
IC IC IC IC IC
IC PCIC
IC
(1) IC (IC Design)
ICIC IC
(2) IC (IC Manufacturing and Foundry)
IC IC IC IC IC
-46-
IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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IC CVDIC
(3) IC (IC Packing and Testing)
IC ICIC
IC IC
IC IC ICIC
3
(1) PC (ASP)2013 2014 20 2
2015 3 2016 10
(2) IC InsightsDRAM
2017 IC10 2016 773 853 DRAM2017 DRAM DRAM 11
(3) CES 2017(IoT) (VR) (AR) (AI)
(4) 2017
3845nm Known Good Die (KGD) Discrete
(5) VRARLow Power 32
VRAR
(6) (SiP) (Sensor)
(Ultra-low power)
-47-
A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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A (SiP) Logic IC (RF IC)IO IC IC
B (Sensor)
MEMS SensorSensor SiP
C (Ultra-low power) IoT
105DRAM
SiP
1
105 106 3 31
695399 172268
2
(1) A 38nmB
(2) A USB Type-C PC NB Dock Cable
Power B C Intel USB Type-C Cable
(3) A
B NeoEyetrade 360 FCC CE
C USB30 (Stereoscopic) 110
-48-
(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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(4) A 10 Gbps
2017IC
B FTTH GPONBOM
C OTP T8341 LEDIC
D T8332 ICAEC-Q100
LEDE 98kW
10kW 3kW 5kW
1
(1) (2)
(3) (4)
(5) 3D Camera
2
(1)
(2)
(3)
1
104 105
4328964 5837 3072155 4745
2899257 3909 3181352 4913
188460 254 221544 342
7416681 10000 6475051 10000
-49-
2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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2
105 Fabless Memory 17
3
DRAM Mobile DRAM Server DRAM PC DRAM Mobile DRAM
DRAM PCDRAM DRAM
TrendForce (DRAMeXchange)2016 DRAM
182
2016 iPhone 7
2016 30 20162017
2017DRAM 2017
40
2016 DRAM12 59
475 SK 33 273 267742 DRAM
244 19445 SK 25 36 37 149
DRAMeXchange DRAM 2017
2017 18Line17
18 2017 18 40 SK 201721 2017 18
201718
( ) 18
DRAM Known-Good-Die Memory IC
40 2017Known-Good-Die Memory
SPI NAND
-50-
USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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USB30 Host Flash Drive Controller Power Delivery 20 Type-C Switch NeoEye 360 360 USB 30(Stereoscopic Depth-Map) 3D (3D Imaging Controller) IC
IoT
(1) 2015 (CES ASIA)4K
2-in-1
Fabless
(2) 2015 USB 31 Type-C USB(USB-PD 20) USB31 Type-CUSB31 Type-C
USB 31Type-C USB 31 Type-C24mm
USB PCIe 100W USBHDMI2015 4C
(3) 3D 3D 360
3D ( )( )
3D (ThingCapture) 3D2013 3D
3D 3D CAD3D
3 D3D
3D GE 3D 3D
3D BAE 3D
3D MIC 2016445 2011 2016 3D CAGR 204 3D
20 20 1550 3D
-51-
20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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20163D 3D 3D
360
4
(1)
A
B (Known-Good-Die) (Customized)
C D
E F G
(2)
A DRAM DRAM
B SiP
(3)
A DRAM
B 4X 6X
(4)
A
B
C 2X
-52-
1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1 ICIC
IC
DRAM-DDRX
(Specialty Buffer Memory) DDRx (DDR1 DDR2 and DDR3 DDR3L) 32Mb 64Mb 128Mb 256Mb 512Mb 1Gb 2Gb 4Gb DDR12
DDR3 DDRx
() 2013 (Smart
Cities) (Internet of Things IoT) DDRx (DDR123) IC (Smart Homes) IoT
1 (xDSL) (xPON) (Cable Modem) 2 (WiFi APRouter) (Power Line Communication)
(Femto Cell) 3 (TV) TV (Set Top Box) (Over The Top) (IP-
Camera) 4 (Tablet) (Mobile Internet Device) (Personal Data
Terminal)
DRAM-SDR
MP34
1 (Adaptor) (Dongle)2 DVD MP34
3 WiFi
4 GPS
IC
WebcamPC Cam NB Cam (smart TV)
(IP Cam) (digital signage) Webcam
USB Power Delivery + USB
BC12
USB1 PC NB Monitor Docking HDD Printer2 Tablet Smartphone TV STB Camera3 ACDC Power Supplies Automotive Charging Accessories Wall USB Charger
3D Thing Capture
3D1 CMOS sensor (
) 3D2 3
4
Flash Controller USB30 USB ( Type-A
Type-B Type-C) SD Card STB TV Router
2
IC1 LED IC2 GPONEPON 3 3G4G 4 40
LEDIC
1 LED DCDC IC2 LED DCDC IC3 OK Echo chip45
-53-
3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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3
IC
(1)
(2)
(3)
(4)
1
104 105 106 3 31
() () ()
1 A 2000847 2947 A 1361238 2643 A 318363 2466 2 B 1247389 1837 B 1121276 2177 B 151193 1171
3 C 828163 1220 C 712801 1384 C 146019 1131
4 D 703110 1036 D 554113 1076 D 123370 955
2009882 2960 1401637 2720 552242 4277
6789391 10000 5151065 10000 1291187 10000
-54-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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-219-
-220-
-221-
2
104 105 106 3 31
() () () 1 1637475 2207 1031448 1593 404042 2698
5779206 7793 5443603 8407 1093656 7302
7416681 10000 6475051 10000 1497698 10000
104 105
ICs -
338043 4044311 -
374025 4101267 LED ICs 40073 131358 31413 124400
45363 50028 63519 56327 - 423479 4225697 - 468957 4281994
104 105
ICs 183340 4036773 144240 2907389 209716 2996358 175140 3227069 LED ICs 972607 264275 34287 157017 7515 41861 27449 149402
37328 27916 8035 23311 51892 33936 11626 26425 1194275 4328964 186562 3087717 269123 3072155 214215 3402896
104 105106 4 22
340 344 347 207 224 228 30 36 37
577 604 612 3905 3931 3972 625 599 600
139 132 114 4003 3957 3905 5286 5348 5393 537 513 539 035 050 049
-55-
105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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105
IC
10
1
(1)
(2)
(3)
(4)
OHSAS 18001103 -
(5) 97 ( ) 100( ) (EAP) 103
2
3
105 46 86 23
94 -99 103
(TTQS)
-56-
(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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(1)
(2)
(3) IEEE Database
A
B
C
D
E
F
G
105
-57-
1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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1031128~1081127
105916 ~106916
A 10171~106630
B 93324C 10235~10734 D 10511~1051231 E 105121~1081130
106521~107521
F 10581~106731 G 106222H 10631
-58-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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-213-
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-215-
-216-
-217-
-218-
-219-
-220-
-221-
101 102 103 104 105106
3 315085957 4953126 5592119 5229957 4983908 4576176
762691 954597 879542 997654 1019820 1055598 133558 166067 134190 113898 192072 190503
1520743 1663010 1780020 1907937 1932542 1835079 7502949 7736800 8385871 8249446 8128342 7657356 1152625 1636869 2460849 1698801 1917804 1892428 1152625 1636869 2547927 1698801 1892515 1497785 1065764 1955583 2083540 1915762 3045140 3134654 3526613 3654384 4001344 3808190 3045140 3134654 3613691 3654384 4286985 4442622 4698937 4442085 3999734 3727539 4392848 4458668 4354748 4370393 4370053 4370053
531276 28718 49075 56991 62007 73219 (383596) 91224 193044 (48680) (465284) (686771) (383596) 91224 105966 (48680) (115707) 104 102890 87351 56953 (4475) (137836) (136092) (820) (23970) (23995) (24487)
170824 159524 160321 152977 127264 121627 4457809 4602146 4859258 4595062 4126998 3849166 4457809 4602146 4772180 4595062
101 102 103 104 105
4482450 4395537 4858495 4632542 4490301 1625897 1689871 1860145 1875764 1872117
638004 856489 786342 883967 894449 34217 63111 43447 35276 48491
396399 393938 388342 425421 455811 7176967 7398946 7936771 7852970 7761169 1065002 1540380 2240037 1514418 1728479 1065002 1540380 2327115 1514418 1824980 1415944 997797 1896467 2032956 2889982 2956324 3237834 3410885 3761435 2889982 2956324 3324912 3410885 4392848 4458668 4354748 4370393 4370053
531276 28718 49075 56991 62007 (383596) 91224 193044 (48680) (465284) (383596) 91224 105966 (48680)
(115707) 104 102890 87351 56953 (137836) (136092) (820) (23970) (23995)
4286985 4442622 4698937 4442085 3999734 4286985 4442622 4611859 4442085
-59-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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-220-
-221-
101 102 103 104 105 1063 31
6317667 6697773 7609254 7416681 6475051 1497698 614251 999983 1096472 957908 853197 180882
(537190) (33593) 58124 (128030) (333538) (125823) 22672 19384 56825 (13510) (96917) (98704)
(514518) (14209) 114949 (141540) (430455) (224527) (528114) (16933) 106623 (145994) (439757) (228662)
- - - - - - (528114) (16933) 106623 (145994) (439757) (228662) (103874) 91882 92810 (18126) (43449) (65719) (631988) 74949 199433 (164120) (483206) (294381) (489250) 11166 128383 (139774) (408095) (221487) (38864) (28099) (21760) (6220) (31662) (7175)
(590980) 91583 218550 (156771) (451596) (284646) (41008) (16634) (19117) (7349) (31610) (9735)
(114) 003 030 (032) (094) (051)
101 102 103 104 105
6024338 6391061 7048342 6941728 6224700 511504 896345 988897 847435 758843
(415762) 6242 104021 (86848) (50668) (65301) 7623 32597 (48383) (348139)
(481063) 13865 136618 (135231) (398807) (489250) 11166 128383 (139774) (408095)
- - - - - (489250) 11166 128383 (139774) (408095) (101730) 80417 90167 (16997) (43501) (590980) 91583 218550 (156771) (451596)
(114) 003 030 (032) (094)
101102103104105
-60-
101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
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101 102 103 104 105106 3
31
4059 4052 4205 4430 4923 4973
83262 63901 67365 65660 60898 54613
( )
44125 30260 22724 30786 25988 24182 26855 212 15351 17643 16079 14252
- 065 387 - - - 678 531 482 467 400 365
54 69 76 78 91 100 262 298 332 272 230 232
1072 854 678 695 698 668 139 122 110 134 159 158
749 780 830 790 642 577 081 088 094 089 079 076
(631) 021 174 (130) (485) (1099) (1095) (037) 225 (309) (1008) (2293) (1171) (032) 264 (324) (985) (2055) (836) (025) 140 (197) (679) (1527) (114) 003 030 (032) (094) (051)
- 3177 132 - 184 - 3763 3018 2348 2905 2456 2627
- 543 034 - 037 - - - 2056 - - - - - 332 - - -
1 105
2 105
1 (1) = (2)
2 (1) (2) = (3) =
3 (1) ( ) =
( ) (2) =365
(3) = (4) ( ) =
( )(5) =365
(6) = (7) =
4 (1) = times 1
-61-
(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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(2) = (3) = (4) =
5 (1)
(2) ()
(3) =( )()
6 (1) =( ) (2) = ( )
101 102 103 104 105
4027 3996 4080 4343 4846
95798 68402 72446 71706 67446
( )
42089 28535 21689 30590 25978 2376 19393 13855 16383 15407
- 137 473 - - 695 530 489 491 405
53 69 75 74 91 261 297 321 266 232
1073 853 698 726 698 140 123 114 137 158
866 855 858 831 700 080 088 092 088 080
(607) 058 207 (134) (473) (1056) 026 281 (306) (967) (1095) 031 313 (309) (913)
(812) 017 182 (201) (656) (114) 003 030 (032) (094)
- 3895 434 - 1033 4312 4180 2959 3592 3318
- 652 107 - 193 - 15386 1033 - - - - 155 - -
1 1052 105
3 105
-62-
-63-
-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
-73-
-74-
-75-
-76-
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-64-
鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
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鈺鈺創科技股份有限公司
監察人查核報告書
董事會造送本公司一０五年度個體及合併財務報告營業報告書及虧損撥
補表其中個體及合併財務報告嗣經董事會委任資誠聯合會計師事務所查核完
竣
上述個體及合併財務報告營業報告書及虧損撥補表經本監察人查核認
為符合公司法等相關法令爰依公司法第二百一十九條之規定備具報告書
報請 鑒察
鈺創科技股份有限公司
監察人
張佑玲
中 華 民 國 一 ０ 六 年 三 月 二 十 八 日
四最近年度財務報告請詳本年報第 75 頁至第 153 頁
五最近年度個體財務報告請詳本年報第 154 頁至第 221 頁
六公司及其關係企業最近年度及截至年報刊印日止如有發生財務週轉困難
情事對本公司財務狀況之影響無此情形
-65-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
-73-
-74-
-75-
-76-
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-220-
-221-
104 12 31 105 12 31
5229957 4983908 (246049) (470)
1321749 1356197 34448 261
997654 1019820 22166 222 700086 768417 68331 976
8249446 8128342 (121104) (147) 1698801 1917804 219003 1289 1905931 2033718 127787 670
49652 49822 170 034 3654384 4001344 346960 949 4370393 4370053 (340) (001)
56991 62007 5016 880 (48680) (465284) (416604) (85580)
87351 56953 (30398) (3480) (23970) (23995) (25) (010) 152977 127264 (25713) (1681)
4595062 4126998 (468064) (1019)
1 1052 105
104 105 ( ) ( )
7416681 6475051 (941630) (1270) (6458773) (5621854) 836919 1296
957908 853197 (104711) (1093) (1140918) (1236706) (95788) (840)
54980 49971 (5009) (911) (128030) (333538) (205508) (16052) (13510) (96917) (83407) (61737)
(141540) (430455) (288915) (20412) ( ) (4454) (9302) (4848) (10885)
(145994) (439757) (293763) (20122) ( ) (139774) (408095) (268321) (19197)
1 1052 3
-66-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
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Kinglord Corp0 000 0 000 0 000
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66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
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( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
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Insignis Technology Corporation0 000 0 000
William Lauer 0 000
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Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
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eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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105 105 1 1 105 12 31
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-217-
-218-
-219-
-220-
-221-
DRAM Known-Good-Die Memory IC
3D IC
104 105
- 184 - 2905 2456 (1546)
- 037 -
1 1052 105 1043 105
105
103 104 105105 12 638652 147107 305001 186545
106
105
-67-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
Eleanor Weng 166667 235 George Wang 250000 353
0 000 0 000 0 000
( )
( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 7910000 7982 ( ) ( ) 2000000 2018
eCapture Ltd Co0 000 0 000
eCapture Co Limited 0 000 0 000
Insignis Technology Inc0 000 0 000
William Lauer 0 000
Insignis Technology Corporation0 000 0 000
William Lauer 0 000
-72-
6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
-73-
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-200-
-201-
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-203-
-204-
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-207-
-208-
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-210-
-211-
-212-
-213-
-214-
-215-
-216-
-217-
-218-
-219-
-220-
-221-
1
2
3
IC
105 11 106 105
ICCEDRAM KGDM
-68-
IC
( ) 105 1
106 2 ( )
-69-
1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000 ( ) ( ) 17083000 10000
Kinglord Corp0 000 0 000 0 000
Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
0 000
( )
( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000 ( ) ( ) 25000000 10000
Anzon Technology Inc
0 000 0 000
ChikagamiYasushi 0 000 0 000 0 000
Anzon Corporation0 000 0 000 0 000
Etron Technology (HK) Limited 0 000 0 000
Intercosmos Group Limited 0 000 0 000 0 000
Grandsino Technology Limited 0 000 0 000 0 000
Fullboom International Limited Intercosmos Group Limited( ) 1050000 10000
( )Fullboom International Ltd ( ) 0 10000 Fullboom International Ltd ( ) 0 10000
-71-
( )
( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460 ( ) ( ) 45107157 6460
23000 003 0 000 0 000
56461 008 10000 001
( ) ( ) 493000 071 Triumph Technology Corp Ltd 0 000 TM Technology (HK) Inc 0 000
( ) 0 000 0 000
8118 Limited0 000 0 000
Creative Ally Limited0 000 0 000 0 000
( )
( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000 ( ) ( ) 300000 10000
( )
( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000 ( ) ( ) 500000 10000
( )
( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000 ( ) ( ) 10200000 10000
( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
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IC
( ) 105 1
106 2 ( )
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1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
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Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
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1994721 3 1 2 698229
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( ) 2007111 B 1612 1000
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EtronTechnology
America Inc
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100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
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Limited
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Limited
( )
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100
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TM Technology(HK) Inc
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8118 Limited
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100100
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eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
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( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
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( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
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( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
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1
105 12 31
2 105 12 31
19951017 35 22 10 170830
Kinglord Corp 1996813 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 26608
Plusway Corp 19971124 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 18251
Etron Technology America Inc 2000328 3375 Scott BLVD Suite 128 Santa Clara CA95054
USA 5620
199741 1 1 53684
2000510 35 22 10 250000 Anzon Technology Inc 2003121 PO Box 3152 Road Town Tortola Birtish Virgin Islands 585 Anzon Corporation 2004116 9250 Etron Technology (HK) Limited 2005316 Unit 615 Lakeside 2 East Wing No 10 Science Park West
AvenueHK Science Park Phase II Shatin NT Hong Kong 31200
Intercosmos Group Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town Tortola British Virgin Islands 11250
Grandsino Technology Limited 200576 PO Box 957 Offshore Incorporations Centre Road Town
Tortola British Virgin Islands 10145
1994721 3 1 2 698229
Fullboom International Limited 200718 Offshore Chambers PO Box 217 Apia Samoa 1050
( ) 2007111 B 1612 1000
Triumph Technology Corp Ltd 2009423 2nd Floor Capital City Independence Avenue PO Box
1008 Victoria Mahe Republic of Seychelles 2400
TM Technology (HK) Inc 2009810 2nd Floor Capital City Independence Avenue PO Box 1008 Victoria Mahe Republic of Seychelles 550
( ) 20091116 6007 601-B 500
8118 Limited 2010104 Unit 613 Lakeside 2 East Wing No 10 Science Park West Ave HK Science Park Phase II Shatin NT Hong Kong 28900
Creative Ally Limited 2011713 Vistra Corporate Services Centre Wickhams Cay II Road Town Tortola VG1110 British Virgin Islands 3050
2012620 35 22 10 3000
20121026 5000 2015730 102000
KinglordCorp Plusway Corp
EtronTechnology
America Inc
AnzonTechnology
Inc
AnzonCorporation
100
100
100100
100
7085
100 9768
EtronTechnology
(HK) Limited
100
136
6460
IntercosmosGroup Limited
GrandsinoTechnology
Limited
100
FullboomInternational
Limited
( )
100
100
100
TriumphTechnologyCorp Ltd
TM Technology(HK) Inc
( )
100
100
100
074
100
100
CreativeAlly Limited
8118 Limited
100
100
100100
eCaptureTechnologies
Inc
7059
2353
7982
2018
eCapture LtdCo
100Insignis
TechnologyInc
100
eCapture CoLimited
InsignisTechnologyCorporation
100 100
-70-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
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( )
( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000 ( ) ( ) 9200000 10000
eCapture Technologies Inc
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6 105 12 31
( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
( ) 3000 477 - 477 - (43) (43) (014) 5000 3680 3 3677 - (203) (176) (005)
102000 50886 29820 21066 24287 (82920) (82807) (834) 92000 30351 28031 2320 19939 (91742) (91580) (1023)
eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
7 105
105 105 1 1 105 12 31
106 3 28
-73-
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-211-
-212-
-213-
-214-
-215-
-216-
-217-
-218-
-219-
-220-
-221-
2015730 92000
eCapture Technologies Inc 2015513 160 Greentree Drive Sutie 101 Dover City DE CA 19904 502
2015127 158 5 99100
eCapture Ltd Co 2015519 PO Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1-1205 Cayman Islands 502
eCapture Co Limited 2016912 Room 615 6F Lakeside 2 East Wing No 10 Science Park West Avenue HK Science Park Phase II Shatin NT Hong Kong
450
Insignis Technology Inc 2016113 P O Box 31119 Grand Pavilion Hibiscus Way 802 West Bay Road Grand Cayman KY1 - 1205 1005
Insignis Technology Corpo-ration 20161128 160 Greentree Drive Suite 101 Dover DE 19904 500
3
4
5 105 12 31
( )
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Plusway Corp0 000 0 000 0 000
Etron Technology America Inc 0 000 0 000
( )
66 000 ( ) ( ) 5243636 9768 ( ) ( ) 5243636 9768
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eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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( ) ( )( ) ( ) 170830 397086 130 396956 18504 (5389) (5389) (032)
Kinglord Corp 858096 172251 255 171996 477 (7824) (7824) (29405) Plusway Corp 588595 266466 131 266335 83 (9013) (9013) (49384) Etron Technology America Inc 181245 10571 4510 6061 50542 671 671 001
( ) 53684 85481 54362 31119 61245 (13028) (12459) (263) ( ) 250000 252698 298 252400 6833 (27882) (27882) (112)
Anzon Technology Inc 16378 5432 - 5432 - (603) (608) (026) Anzon Corporation 2549 5587 226 5361 5315 (350) (639) (345489) Etron Technology (HK) Limited 129000 203764 93293 110471 211847 (7788) (7469) (024) Intercosmos Group Limited 362813 377452 - 377452 4 (17654) (17876) (158899) Grandsino Technology Limited 327176 358963 - 358963 5 (20232) (20232) (199428)
( ) 698229 491007 128153 362854 191263 (65758) (71866) (122) Fullboom International Limited 34368 17157 - 17157 2594 2564 2637 251
( ) 32250 19527 3567 15960 33827 1930 2589 - Triumph Technology Corp Ltd 77400 109508 - 109508 11 (5628) (5628) (235) TM Technology (HK) Inc 17738 13214 968 12246 6452 136 122 022
( ) 16125 10827 610 10217 9022 699 699 - 8118 Limited 120134 160080 47308 112772 4010 (1150) (1119) (004) Creative Ally Limited 98363 68996 - 68996 2256 2317 2317 81266
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eCapture Technologies Inc 16192 8475 2221 6254 2531 (6866) (6855) (252) 99100 112898 22521 90377 - (8716) (8709) (173)
eCapture Ltd Co 16179 9829 - 9829 1 (6236) (6236) (367) eCapture Co Limited 14513 14972 6608 8364 2352 (6204) (6150) (5542) Insignis Technology Inc 32411 30447 - 30447 14 (1946) (1946) (113) Insignis Technology Corporation 16125 14764 415 14349 - (1777) (1777) (8648)
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