2003FinancialReportCH

財務報表目錄
會計師查核報告
18
資產負債表
19
損益表
21
股東權益變動表
22
現金流量表
23
財務報表附註
25
Prominent
Macronix BVI
Macronix BVI
Prominent
Biomorphic
115,604
47,265
18
Biomorphic
11,707
133,685
104,105
0.2%
0.02%
0.58% 1.18%
72
2583
80
53174
$ 9,859,272
17.12
$ 7,179,104
11.05
-
.2
.1
158,327
0.27
95,947
0.15
-
.3
2,268,404
3.94
2,301,743
3.54
.4
426,987
0.74
257,785
0.40
0.52
-
.5
-
.19
-
205,503
0.36
337,088
4,026,506
6.99
5,090,063
7.84
412,333
0.72
592,457
0.91
0.72
93,195
0.16
465,854
1,145,709
1.99
3,034,823
4.67
18,596,236
32.29
19,354,864
29.80
3,525,545
6.12
3,750,749
5.78
609,884
1.06
496,806
0.77
.6
120,000
0.18
(1,859)
-
(0.01)
-
(979,081)
(1.51)
4,133,570
7.17
3,388,474
5.22
.7
598,076
1.04
598,076
0.92
23,552,912
40.89
18,313,706
28.20
45,315,031
78.66
42,935,570
66.10
27,334
0.05
30,263
0.04
1,750,658
3.04
1,750,658
2.70
4,468
0.01
4,468
0.01
1,884,938
3.27
1,518,588
2.34
879,305
1.53
853,923
1.31
74,012,722
128.49
66,005,252
101.62
(42,608,553)
(73.97)
(34,291,327)
(52.80)
-
.8
.19
-
27,349
0.04
415,481
0.72
7,499,520
11.55
31,819,650
55.24
39,240,794
60.41
265,647
0.46
407,152
0.62
637,268
1.11
641,698
0.99
902,915
1.57
1,048,850
1.61
12,997
-
-
-
-
-
0.02
37,945
0.06
1,793,450
3.11
1,451,292
2.24
254,775
0.44
260,625
0.40
92,170
0.16
169,730
0.26
2,153,392
3.73
1,919,592
2.96
$57,605,763
100.00
$ 64,952,574
100.0
19
.9
$
.19
.12
.10
.11
.12
814,649
1.41
197,650
0.34
$
696,176
-
1.07
1,737,199
3.02
1,371,672
2.11
201,804
0.35
232,651
0.36
215,216
0.38
300,783
0.46
1,581,226
2.74
1,726,498
2.66
541,755
0.94
1,551,915
2.39
8,823,438
15.32
6,563,788
10.11
1,706,859
2.96
2,157,640
3.32
68,126
0.12
57,004
0.09
-
633,444
1.10
625,858
0.96
16,521,366
28.68
15,283,985
23.53
18.92
4,204,106
7.30
12,288,061
.10
7,124,674
12.37
6,070,140
9.35
.11
325,073
0.56
980,525
1.51
11,653,853
20.23
19,338,726
29.78
182,867
0.32
115,420
0.18
.20
143
-
149
-
183,010
0.32
115,569
0.18
28,358,229
49.23
34,738,280
53.49
44,027,583
76.43
36,912,769
56.83
274,936
0.48
-
.13
-
.14
7,931
.15
.16
.17
20
2,630,621
356
4.05
-
-
-
1,708,689
2.63
-
-
378,657
0.58
(14,062,333)
.6
0.01
(1,859)
(24.42)
(9,469,175)
(14.58)
(1.51)
-
(979,081)
189,712
0.33
219,894
(1,188,436)
(2.06)
(1,188,436)
(1.83)
29,247,534
50.77
30,214,29
46.51
$ 57,605,763
100.00
$ 64,952,574
100.00
0.34
%
.21
%
$ 17,746,534
102.02
$ 16,225,549
(309,420)
(1.78)
(37,982)
.21
100.94
(0.24)
(42,077)
(0.24)
(112,411)
17,395,037
100.00
16,075,156
100.00
(0.70)
(20,560,257)
(118.20)
(16,952,581)
(105.46)
(3,165,220)
(18.20)
(877,425)
(5.46)
8,618
0.05
118,249
(2,141)
(0.01)
(8,618)
(0.05)
0.74
(3,158,743)
(18.16)
(767,794)
(4.77)
(4.04)
.22
(599,027)
(3.44)
(650,078)
(1,101,105)
(6.33)
(1,239,414)
(7.70)
(2,706,113)
(15.56)
(3,804,237)
(23.67)
(4,406,245)
(25.33)
(5,693,729)
(35.41)
(7,564,988)
(43.49)
(6,461,523)
(40.18)
82,496
0.47
199,318
1.24
1,728
0.01
3,070
0.02
13,400
0.08
5,228
345,304
1.99
70,005
-
34,476
0.20
-
-
1,176,421
6.76
-
-
0.43
254,655
1.46
187,630
1.17
1,908,480
10.97
465,251
2.86
(987,660)
(5.68)
(1,166,598)
.6
(1,422,205)
(8.18)
.5
-
.8
.19
-
(7.26)
(1,206,919)
(7.51)
(2,923,861)
(18.19)
(131,372)
(0.76)
(63,013)
(0.38)
(2,541,237)
(14.62)
(5,360,391)
(33.34)
(8,197,745)
(47.14)
(11,356,663)
(70.66)
$ (8,197,745)
(47.14)
$ (11,356,663)
(70.66)
( )
.18
$
(2.13)
$
(3.10)
.18
$
(2.13)
$
(3.10)
:
( )
$ (8,222,374)
$ (11,426,697)
$
$
.18
(2.13)
(3.11)
21
$ 33,593,426
-
$ 5,966,324
$ 1,707,053
$
1,425
$ 2,249,996
$
(647,618) $
268,961
$
-
$ 43,139,567
-
-
-
-
-
377,232
(377,232)
-
-
-
3,319,343
-
(3,319,343)
-
-
-
-
-
-
-
-
-
-
-
-
-
(331,463)
-
-
(331,463)
-
-
-
-
-
-
-
-
(1,046,071)
(1,046,071)
-
-
-
-
-
-
-
-
(142,365)
(142,365)
-
-
356
-
-
-
-
-
-
356
-
-
(16,360)
1,636
-
14,724
-
-
-
-
-
-
-
-
-
(11,356,663)
-
-
-
(11,356,663)
-
-
-
-
-
-
-
(49,067)
-
(49,06)
$ 36,912,769
$
-
$ 2,630,977
$ 1,708,689
$
378,657
$ (9,469,175)
$
(979,081) $
219,894
$ (1,188,436)
$30,214,294
$ 36,912,769
$
-
$ 2,630,977
$ 1,708,689
$
378,657
$ (9,469,175)
$
(979,081) $
219,894
$ (1,188,436)
$ 30,214,294
-
-
(2,630,621)
-
-
2,630,621
-
-
-
-
-
-
-
(1,708,689)
-
1,708,689
-
-
-
-
-
-
-
-
(378,657)
378,657
-
-
-
-
4,750,000
-
-
-
-
(927,496)
-
-
-
3,822,504
2,364,814
274,936
-
-
-
(185,884)
-
-
-
2,453,866
-
-
7,575
-
-
-
-
-
-
7,575
-
-
-
-
-
-
977,222
-
-
977,222
-
-
-
-
-
(8,197,745)
-
-
-
(8,197,745)
-
-
-
-
-
-
-
(30,182)
-
(30,182)
(1,859) $
189,712
$ (1,188,436)
$ 29,247,534
$ 44,027,583
22
$
$
274,936
$
7,931
$
-
$
-
$(14,062,333) $
$
(8,197,745)
8,603,013
$
(11,356,663)
8,097,740
(34,476)
16,144
(1,176,421)
2,923,861
91,530
-
2,603
14,485
1,422,205
1,206,919
(11,125)
(5,228)
(2,275)
-
666,468
628,822
30,501
-
(1,728)
(3,070)
67,447
92,716
(62,380)
(27,149)
123,557
(305,930)
(212,652)
118,078
2,275,803
(822,497)
119,293
186,270
95,629
7,366
197,650
-
365,527
284,066
(30,847)
51,990
(145,272)
(101,220)
(85,567)
(57,293)
(13,760)
(151,212)
(989,775)
184,993
3,097,203
983,188
1,894,964
(1,539,647)
11,125
5,228
(1,183,211)
(1,158,207)
(2,597,717)
(8,427,407)
9,197
-
6,979
6,023
454
-
33,198
(7,234)
(206,377)
(431,278)
77,560
9,917
(1,953,828)
(11,542,605)
23
(
:
:
24
)
118,473
696,176
(6)
61
-
(1,046,071)
3,822,504
-
603,753
108,795
(647,866)
(331,179)
(2,360,065)
6,015,580
1,536,793
5,443,362
2,680,168
(5,116,055)
7,179,104
12,295,159
$9,859,272
$7,179,104
$976,166
$1,143,482
$34,950
$76,346
$8,823,438
$6,563,788
$1,706,859
$2,157,640
$633,444
$625,858
$2,453,866
$-
$(977,222)
$331,463
$30,182
$49,067
$(7,575)
$(356)
$4,717,967
$-
$-
$3,319,343
$-
$142,365
$1,551,915
$1,010,363
1,587,557
8,968,959
(541,755)
(1,551,915)
$2,597,717
$8,427,407
3,434
3,792
1.
2.
3.
(1)
(2)
4.
5.
6.
7.
(1)
(
(
)
)
(2)
25
(3)
(4)
10%
30
3
8.
(1)
(2)
(3)
9.
10.
11.
12.
13.
(1)
(2)
26
(3)
-
(4)
-
14.
15.
16.
17.
27
18.
1.
92.12.31
$
91.12.31
330
-
$
1,706,429
5,603,963
6,690,322
1,025,330
1,462,191
$
380
9,859,272
549,431
$
7,179,104
2.
92.12.31
91.12.31
$
158,327
$
158,327
$
95,947
$
95,947
-
-
3.
92.12.31
$
91.12.31
2,374,201
$
$
2,512,136
-
(14,378)
(105,797)
(196,015)
2,268,404
$
2,301,743
4.
92.12.31
$
477,437
91.12.31
$
(50,450)
$
426,987
264,785
(7,000)
$
257,785
5.
92.12.31
$
231,759
91.12.31
$
170,435
229,587
112,227
119,484
5,815,498
8,038,324
2,042,555
2,328,591
487
483
8,372,961
10,798,571
(4,346,455)
$
(1)
(2)
28
5,005,000
6,500,000
82,102
4,026,506
(5,708,508)
$
5,090,063
6.
92.12.31
Macronix (BVI) Co., Ltd.
$ 1,925,132
100.00%
$ 2,210,493
100.00%
520,758
100.00%
503,658
100.00%
446,123
100.00%
410,929
100.00%
380,575
100.00%
494,891
100.00%
177,177
100.00%
157,331
100.00%
49,917
100.00%
-
35,661
100.00%
-
94,643
48.76%
49,948
100.00%
20,961
35.23%
65,864
35.23%
16,963
18.18%
-
-
-
-
Macronix America Inc.
Macronix (Hong Kong) Co., Ltd.
Prominent Communications, Inc.
-
-
(142,365)
(142,365)
3,525,545
3,750,749
80,000
15.38%
80,000
120,000
15.00%
-
(3)
15.38%
-
14.64%
0
14.64%
10.49%
237,500
11.78%
0
3.72%
0
3.72%
58,500
3.31%
58,500
3.38%
76,213
2.72%
83,135
2.99%
37,590
1.28%
37,590
1.28%
-
81
609,884
496,806
-
120,000
-
120,000
4,135,429
4,367,555
(1,859)
(979,081)
$ 3,388,474
6,023,152
1,422,205
-
0
$ 4,133,570
(1)
-
237,500
81
(2)
91.12.31
-
142,365
1,206,919
30,182
49,067
(4)
(5)
29
(6)
84.25%
(7)
Prominent Communications Inc.
(8)
Macronix (BVI) Co., Ltd.
Biomorphic VLSI Inc.
(9)
1,790,000
37,590
(10)
6,771,225
72,584
(11)
(12)
7.
(1)
1,066,774
1,530,268
$
1,801
$
86,929
77,313
$
79,114
276,741
$
363,670
4.01%
(2)
60,321,010
5.59%
59,680,105
(3)
8.
$
$
49,868
41,662
91,530
30
0
0
92.12.31
91.12.31
257,895
$
-
(216,233)
-
(41,662)
-
$
-
9.
92.12.31
$
91.12.31
700,000
$
114,649
$
814,649
(1)
6,103,350
(2)
1.30%~1.85% 2.0719%~2.48%
696,176
$
696,176
15,075,526
(3)
10.
92.12.31
91.12.31
92.12.31
$
91.12.31
5.49%
5.64%
4.35%
5.695%
146,000
-
$
189,800
38,000
1.872%3.940%
2.525%5.635%
1,418,483
3,181,570
34,560,000
68,120,000
4.35%
5.695%
843,410
889,000
3.519%
3.00%
25,400
150,000
-
6.7%
-
50,000
5.155%
5.365%
188,240
329,410
5.025%
5.025%
300,000
400,000
2.548%
2.854%
5,910,000
3,000,000
$
8,831,533
8,227,780
(1,706,859)
(2,157,640)
7,124,674
$
6,070,140
(1)
20,000
19,000
(2)
(3)
(4)
31
(5)
(6)
(7)
(
)
(8)
(9)
6,090,000
9,000,000
(10)
11.
(1)
1,750,658
92.12.31
$
656,760
(23,316)
633,444
328,380
(3,307)
325,073
$
958,517
91.12.31
$
671,840
(45,982)
625,858
671,840
335,920
1,007,760
(27,235)
980,525
$
(2)
32
1,606,383
12.
92.12.31
-
$
-
91.12.31
766,900
$
3,200,000
3,000,000
3,000,000
-
-
2,780,000
-
-
2,505,370
-
5,748,539
5,880,534
-
3,057,300
-
$
454,805
1,485,945
13,027,544
18,851,849
(8,401,596)
(5,285,370)
(421,842)
(1,278,418)
4,204,106
$
12,288,061
(1)
A.
2,433,100
B.
0%
C.
D.
E.
(a)
(b)
50%
320,000
F.
10.07% 15.87%
G.
(a)
(b)
11
11
11
8.8
8.7
(c)
(d)
(c)
H.
(2)
3,000,000
1,000
3.3%
(3)
A.
70,000
80,000
B.
C.
22,765
0%
23
D.
33
E.
(a)
(b)
F.
50
G.
(a)
(b)
53.7280
H.
(4)
A.
41,078
148,102
B.
10,820
1.0%
9,833
20%
C.
D.
E.
(a)
(b)
F.
121.422%
G.
(a)
(b)
69
H.
(5)
A.
B.
0.5%
116.372%
C.
D.
E.
(a)
(b)
F.
107.845%
G.
(a)
(b)
31.32
28.2329
H.
(6)
34
A.
78,100
B.
0%
100%
C.
D.
E.
(a)
(b)
(
)
0%~1.47%
F.
100%
102%
104%
106%
G.
(a)
(b)
12.06
11.9584
(c)
(d)
(c)
H.
13.
45,000,000
33,593,426
4,500,000,000
3,359,342,613
10
80,000
170,000
200,000
80,000
170,000
200,000
.7
53,500,000
400,000,000
263,975,068
5,350,000,000
450,000,000
3,319,343
10
27,493,638
236,481,430
65,500,000
6,550,000,000
650,000,000
1,120,650,500
475,000,000
8.11
3,852,250
65,500,000
650,000,000
972,241,695
44,027,583
4,402,758,305
6,550,000,000
10
35
14.
16,360
2,630,621
15.
1,708,689
16.
(1)
(2)
(a)
(b)
(3)
O
(90)
OOOO
6122
185,884
927,496
17.
(1)
a.
(92.01.01)
40,000
(92.12.31)
-
-
40,000
-
40,000
b.
(91.01.01)
-
(91.12.31)
40,000
(2)
392,776
1,046,071
36
0
40,000
(3)
(4)
92.01.01~92.12.31
6,023,152
$142,365
-
-
-
-
-
6,023,152
$142,365
$47,703
5,475,593
$142,365
-
-
-
-
-
6,023,152
$142,365
$72,332
91.01.01~91.12.31
( )
547,559
18.
(1)
40,000,000
3,651,276,875
3,359,342,613
91
40,000,000
-
(26,205,248)
91
3,333,137,365 *10%
-
333,313,737
134,088,222
-
66,369,863
-
92
92.11.11
(263,975,068 )
475,000,000
* 51/365
6,388,732
6,188,969
3,858,123,692
3,672,640,071
(6,023,152)
(6,023,152)
(10,167)
(10,167)
3,852,090,373
3,666,606,752
92
$(8,197,745)
$(8,197,745)
3,852,090,373
$(2.13)
$(2.13)
$(11,356,663)
$(11,356,663)
3,666,606,752
$(3.10)
$(3.10)
$(8,222,374)
$(8,222,374)
3,858,123,692
$(2.13)
$(2.13)
$(11,426,696)
$(11,426,696)
3,672,640,071
$(3.11)
$(3.11)
(2)
37
19.
(1)
(2)
$
$
879,831
$
125,863
51,909
8,578
1,124,423
1,124,423
382,997
14,145
54,202
54,202
829,046
829,046
688,921
529,732
580
580
500,608
500,608
49,475
49,475
4,561,992
$
3,236,652
$
134,441
1,192,770
1,359,358
550,083
$
3,236,652
(3)
(
)
(
)
$
6,044,712
$
14,603,999
8,559,287
(4)
(A)
91,772
(B)
(C)
114,585
93,246
(D)
(5)
92.12.31
38
(A)
$
(B)
(C)
91.12.31
8,185,195
$
7,004,254
$
590,897
$
298,974
$
5,707,653
$
4,788,134
(D)
92.12.31
$
(E)
-
91.12.31
(2,718,172)
$
(570,837)
$
33,711
$
4,125
$
-
$
-
$
4,404,543
$
341,352
$
5,730,772
$
444,135
$
3,141,755
$
785,439
$
2,197,372
$
170,296
$
675,457
$
52,348
$
672,604
$
52,127
$
49,869
$
3,865
$
-
$
-
$
70,490
$
5,463
$
-
$
-
67,446
$
16,862
$
-
$
-
$
10,955
$
176,901
$
13,710
$
(258,838)
$
(20,060)
$
(592,256)
$
(45,900)
$
1,799
$
450
$
152,947
$
11,854
$
982,996
$
76,182
$
-
$
-
$
6,477
$
502
$
22,995
$
1,782
$
14,603,999
$
3,651,000
$
8,976,608
$
2,244,152
$
3,236,652
$
4,066,198
$
91.12.31
1,671,997
-
92.12.31
627,040
(464,947)
(1,160,243)
162,093
511,754
(68,898)
(45,900)
$
93,195
$
465,854
$
92.12.31
7,558,155
$
91.12.31
5,332,257
-
(5,242,706)
(3,627,891)
2,315,449
1,704,366
(521,999)
$
1,793,450
(253,074)
$
92.12.31
(F)
(253,074)
141,350
-
-
$
$
-
-
(3,265,476)
$
$
-
$
$
91.12.31
-
$
-
317,764
(282,941)
102,783
57,169
(4,346)
80,416
(3,865)
-
(5,463)
-
(16,862)
-
2,755
12,207
(615,143)
(15,447)
(25,840)
45,900
11,404
102,607
(76,182)
-
829,546
(1,086,690)
919,518
3,311,411
(1,406,848)
(2,244,152)
(30,501)
-
1,280
$
1,451,292
-
19,520
$
-
39
(G)
92.12.31
$
91.12.31
98,151
$
94,553
-
-
(H)
92.12.31
87
$
91.12.31
(14,062,333)
$
(9,469,175)
117,595
$
114,324
20.
26,963
30,577
(24,483)
(25,010)
4,394
$
4,394
124,469
$
92.12.31
91.12.31
3.5%
4.0%
3.0%
3.5%
3.5%
4.0%
92.12.31
$
$
91.12.31
(205)
$
-
(496,239)
(397,536)
(496,444)
(397,536)
(372,259)
(367,091)
(868,703)
(764,627)
636,062
589,501
(232,641)
(175,126)
52,567
55,659
26,806
28,108
(38,426)
(13,835)
5,781
(13,614)
3,046
3,388
(182,867)
636,062
40
124,285
$
589,501
(115,420)
21.
$
17,575,468
$
16,045,196
16,717
34,459
154,349
145,894
17,746,534
16,225,549
(351,497)
$
(150,393)
17,395,037
$
16,075,156
22.
$ 1,292,376
$ 1,034,765
1,089,010
$ 2,357,009
98,966
71,295
170,261
96,614
70,447
167,061
55,355
49,719
105,074
65,584
61,462
127,046
62,116
37,142
99,258
63,928
38,916
102,844
$ 1,508,813
$ 1,192,921
$
2,701,734
$
1,494,125
$
1,259,835
$ 2,753,960
$ 8,078,650
$
524,363
$
8,603,013
$
7,565,618
$
532,122
$ 8,097,740
$
$
477,479
$
508,605
$
39,504
$
429,461
$
31,126
$
2,327,141
$
1,267,999
$
468,965
1.
Macronix America Inc.
MX
Macronix (BVI) Co., Ltd.
Macronix (Hong Kong) Co., Ltd.
Prominent Communications, Inc.
MX
Prominent
Wedgewood International Ltd.
New Trend Technology Inc. NTTI
Macronix Europe NV.
MX
Biomorphic VLSI, Inc Biomorphic
Macronix Pte Ltd.
Tower Semiconductor Ltd. Tower
FueTrek Co., Ltd. FueTrek
41
2.
(1)
MX
$
679,788
$
1,036,424
MX
591,741
-
MX
378,788
344,885
174,466
158,194
116,941
-
45,953
15,298
5,591
-
341
155,923
5
-
Biomorphic
FueTrek
Prominent
$
MX
MX
6%
88%
Prominent
1,993,614
MX
Fue Trek
$
1,710,724
94%
Biomorphic
30-60
(2)
MX
$
148,394
$
113,006
Macronix (BVI) Co., Ltd.
MX
141,055
95,772
15,096
-
Macronix Pte Ltd.
14,000
13,641
NTTI
83,673
91,570
15,474
-
22,360
$
412,003
2,000
$
344,038
(3)
a.
(
$
3,204
$
440
( )
7,302
b.
42
1,420
10
114
14
884
-
-
48
12,698
$
)
17,226
20,000
1,420
$
1,596
(4)
$
211,188
$
172,778
130,270
240,686
$
341,458
$
413,464
$
2,604
$
-
(5)
$
(6)
987
-
587
1,510
4,178
100,016
(7)
Tower
36,600
$
1,510
$
404,717
109,940
136,047
(8)
Prominent
$
Biomorphic
$
(9)
63,798
55,935
46,716
3,257
13,863
122,990
FueTrek
10,050
$
465,296
34,300
3.
(1)
92.12.31
MX
$
197,874
91.12.31
$
-
MX
70,241
51,653
MX
51,941
105,555
49,216
27,498
45,910
16,000
38,149
282
11,347
21,200
1,305
33,237
Biomorphic
Prominent
11,454
9,360
477,437
264,785
(50,450)
$
426,987
(7,000)
$
257,785
43
(2)
92.12.31
$
91.12.31
56,623
MX
$
60,292
44,672
NTTI
Macronix (BVI) Co., Ltd.
29,929
8,517
19,206
22,403
16,247
-
13,890
31,255
12,001
15,173
378
17,070
Tower
Prominent
$
4.
35,725
-
32,091
8,858
10,125
201,804
Macronix (BVI) Co., Ltd
$
232,651
100%
Biomorphic
MX
92.12.31
Wedgewood International Ltd.
91.12.31
USD 95,000
USD85,000
31,600
19,000
Macronix (BVI) Co., Ltd.
Biomorphic
USD126,600
MX
$
5.
3,400
USD107,400
100,000
$
.10
92.12.31
-
$
-
91.12.31
1,145,709
$
260,625
15,882,664
1.
17,283,148
14,986,581
$
18,282,029
306,208
2.
9,022,739
3.
6,839,544
2,183,195
64,384
321,922
44
3,034,823
254,775
$
4.
-
291,785
120%
100%
5.
2,608,161
329,161
6.
901,000
A
901,000
477,000
B
7.
8.
Atmel Corporation
Atmel
Macronix America Inc.
747
MXA
4,833,096
MXA
747
Motion for Summary Judgment
Atmel
747
4,149,747
MXA
Atmel
MXA
096
096
(inventorship)
Motion
747
747
MXA
MXA
Motion for Summary
096
Judgment
Motion for Summary Judgment
MXA
525,000,000
10
13,125,000
1.
92
-
12
31
USD 15,000
91
12
31
-
-
-
USD 22,500
-
-
-
JPY 2,396,250
-
-
-
JPY 1,597,500
-
-
-
-
4,000
-
45
2.
3.
4.
5.
236
6.
92
31
91
12
31
$ 11,259,756
$ 11,259,756
$ 10,474,552
$ 10,474,552
2,853,718
2,853,718
2,655,475
2,655,475
205,503
205,503
337,088
337,088
-
4,021,545
4,021,545
4,329,884
4,329,884
-
113,884
480,943
37,671
44,174
814,649
814,649
696,176
696,176
4,474,850
4,474,850
5,183,159
5,183,159
8,831,533
8,831,533
8,227,780
8,227,780
-
46
12
958,517
937,931
1,606,383
1,518,683
3,000,000
3,107,345
3,000,000
3,051,224
10,027,544
10,123,560
15,851,849
16,081,148
-
-
20,425
20,895
-
2,552
-
-
-
(7,391)
-
-
(1)
(2)
(3)
(4)
(5)
7.
8.
50%
75%
100%
(1)
( 1)
( )( 2)
91.01.16
71,768,500
71,768,500
-
93.01.16
97.01.15
21.2
13.15
3.88
91.05.06
560,000
560,000
-
93.05.06
97.05.05
20.8
13.15
3.88
91.10.01
1,507,000
1,507,000
141,000
93.10.01
97.09.30
11.1
13.15
3.88
91.12.16
6,164,500
6,164,500
739,000
93.12.16
97.12.15
11.3
13.15
3.88
80,000,000
80,000,000
880,000
80,000,000
(2)
( 1)
( ) ( 2)
91.10.01
150,000,000
150,000,000
111,878,900
93.10.01
97.09.30
11.1
13.15
3.88
91.12.16
10,284,500
10,284,500
6,521,500
93.12.16
97.12.15
11.3
13.15
3.88
94.04.07
98.04.06
9.2
13.15
3.88
92.04.07
2,753,500
2,753,500
2,284,000
163,038,000
163,038,000
120,684,400
170,000,000
(3)
( 1)
92.6.13
92.11.4
193,212,000
193,212,000
( ) ( 2)
168,095,772
94.6.13
98.6.12
7.75
13.15
3.88
94.11.4
98.11.3
9.00
13.15
3.88
829,000
829,000
640,000
194,041,000
194,041,000
168,735,772
200,000,000
1
2
47
( )
1.
2.
Macronix (BVI) Co., Ltd.
100%
Biomorphic
MX
1
Macronix (BVI) Co., Ltd.
USD31,600
USD31,600 USD 33,450
3.69%
2
Wedgewood International
Co., Ltd.
USD95,000
USD95,000 USD 18,850
11.09%
3
4
( )
MX
Biomorphic VLSI, Inc.
USD33,450
NTD100,000
NTD100,000
-
0.34%
USD3,400
-
-
-
USD 18,850
3.
92.12.31
( )
Macronix (BVI) Co., Ltd.
169,647,826 $1,925,132
100.00%
$10.46
100,000
177,177
100.00%
1771.77
( )
5,000,000
35,661
100.00%
7.13
( )
9,264,000
94,643
48.76%
10.22
7,300,000
20,961
35.23%
4.86
2,000,000
16,963
18.18%
6.84
MX
Prominent
-
( )
( )
8,000,000
80,000
15.38%
10.49
( )
12,000,000
120,000
15.00%
9.90
( )
( )
( )
( )
0
14.64%
-
237,500
10.49%
10.11
2,048,647
0
3.72%
15.67
( )
5,274,212
58,500
3.31%
16.85
( )
7,109,786
76,213
2.72%
54.15
( )
1,790,000
37,590
1.28%
35.66
806
81
-
17.51
( )
84.25%
48
4,538,333
23,987,500
4.
(92.1.1)
(
Macronix (BVI) Co., Ltd.
(92.12.31)
)
(
138,647,126 $2,210,493
1699
)
(
)
31,000,700 $1,075,779
-
( )
- $(1,361,140)
(
)
173,730
)
-
-
)
-
-
-
- 41,083,685.73
590,000 41,083,685.73
590,000
615
-
-
-
- 17,153,247.10
200,000 17,153,247.10
200,000
338
-
-
-
- 82,343,376.73
900,000 82,343,376.73
900,000 1,401
-
-
-
- 22,692,889.60
300,000 22,692,889.60
300,000
225
-
-
-
- 14,220,604.20
200,000 14,220,604.20
200,000
132
-
-
-
- 65,551,438.61
850,000 65,551,438.61
850,000
706
-
-
-
- 13,665,029.10
200,000 13,665,029.10
200,000
317
-
-
-
- 60,116,129.70
880,000 60,116,129.70
880,000 1,338
-
-
-
-
100,000
100,000
162
-
-
-
- 58,805,452.10
730,000 58,805,452.10
730,000 1,107
-
-
-
- 90,520,538.70 1,050,000 90,520,538.70
1,050,000 1,760
-
-
-
- 79,471,856.00 1,070,000 79,471,856.00
1,071,000 1,430
-
- 12,221,961.40
-
- 93,535,445.66 1,280,000 93,535,445.66
8,584,133.09
-
(
- 169,647,826 $1,925,132
173,730 (
8,584,133.09
135,000 12,221,961.40
135,000
223
1,280,000 1,371
1,336,422
-
-
-
-
-
-
24,718
9,570
5.
89.05.29 $2,430,000 $2,379,410
-
-
-
-
-
89.09.15
418,000
418,000
-
-
-
-
-
90.01.15
169,000
169,000
-
-
-
-
-
89.11.13
208,000
207,998
-
-
-
-
-
6.
7.
MX
$(679,788)
3.91%
60
1
-
$51,941
1.73%
-
MX
(378,788)
2.18%
60
1
MX
(591,741)
3.40%
60
2
-
70,241
2.33%
-
-
197,874
6.57%
-
( )
(174,466)
1.00%
30-45
( )
(116,941)
0.67%
45
3
-
49,216
1.64%
-
4
-
38,149
1.27%
( )
211,188
2.95%
75
-
-
-
(56,623)
2.65%
-
( )
130,270
1.82%
( )
100,016
1.40%
45
-
-
(13,890)
0.65%
-
45
-
-
(29,929)
1.40%
-
49
1
MX
2
MX
MX
88%
94%
3
4
6%
8.
MX
$197,874
5.98
$-
-
$90,787
$-
9.
( )
1.
(92.12.31)
( )
( )
( )
Macronix (BVI) Co., Ltd
MX
$1,925,132 $(1,326,836) $(1,336,422) -
2,640
(USD100,000)
2,640
(USD100,000)
100,000 100.00%
177,177
23,673
23,673 -
( )
500,000
500,000
- 100.00%
520,758
19,703
19,703 -
( )
500,000
500,000
- 100.00%
380,575
(114,316)
(114,316) -
( )
500,000
500,000
- 100.00%
303,758
4,654
29,283 -
312,724
(USD9,775,000)
312,724
(USD9,775,000)
7,300,000
35.23%
20,961
(123,460)
(43,707) -
9,264,000
48.76%
94,643
4,152
1,367 -
( )
Prominent
( )
( )
92,640
50,000
( )
( )
50,000
-
5,000,000 100.00%
35,661
(14,339)
(14,339) -
34,792
(USD1,000,000)
-
- 100.00%
49,917
15,139
15,596 -
20,000
-
18.18%
16,963
(25,310)
(3,043) -
USD23,000,000
USD23,000,000
23,000,000 100.00%
771,117
(2,073)
- -
USD63,984
(EUR 62,000)
USD63,984
(EUR 62,000)
999 100.00%
79,564
(8,845)
- -
( )
MX
( )
( )
Macronix (BVI) Co., Ltd. New Trend
Technology Inc.
Macronix (BVI) Co., Ltd.
50
$5,574,089
$4,498,310 169,647,826 100.00%
(USD169,647,826) (USD138,647,126)
( )
MX
Handheld
Device
IC
2,000,000
(92.12.31)
( )
Macronix (BVI) Co., Ltd. Macronix Pte Ltd.
USD100,000
(SGD174,000)
USD100,000
(SGD174,000)
USD6,285,567
USD6,285,567
USD35,010,000
USD15,010,000
Macronix (BVI) Co., Ltd. Biomorphic VLSI, Inc.
174,000 100.00%
( )
5,080
649
- -
19.38%
-
(127,748)
- -
35,010,000 100.00%
(2,045,562)
(1,071,087)
- -
4,660,252
CMOS Sensor
Macronix (BVI) Co., Ltd. Wedgewood
International Co., Ltd.
( )
IC
52,118
39,250
2,523,210
26.28%
14,700
(33,383)
- -
( )
Handheld
Device
76,775
18,500
7,677,500
69.80%
52,516
(25,310)
- -
135,632
-
11,250,000
27.13%
97,940
(127,748)
- -
7,102
(USD 210,000)
-
210,000 100.00%
6,935
(202)
- -
Biomorphic VLSI, Inc.
( )
IC
Joyteck (Cayman)
Co., Ltd.
P.O.BOX 957, Offshore Incorporations Centre, Road Town, Tortola British Virgin Islands
491 Fairview Way Milpitas, CA95035-0302 USA
4
20
4
19
10675 Sorrento Valley Road, Building 100, San Diego CA92122, USA
28/F Bank of East Asia Harbour View center 56 Gloucester Road Wanchai, HK
4
19
491 Fairview Way Milpitas, CA95035-0302 USA
Koningin, Astridlaan 59, Bus 11780 Wemmel, Belgium
46 East Coast Road#06-01 East Gate Singapore 428766
4165E. Thousand Oak Blvd. Suit 180 Westlake Village CA 91362, U.S.A.
P.O.BOX 957, Offshore Incorporations Centre, Road Town, Tortola British Virgin Islands
3
-
1F
4,654
(
)
24,629
Scotia Centre, 4th Floor, P.O.Box 2804, George Town, Grand Cayman Cayman Islands
2.
(1)
Macronix Wedgewood
(BVI) Co., International
Ltd.
Ltd.
Macronix(BVI) USD44,143
Co., Ltd.
50%
USD44,143 1.11%~
1.38%
$-
-
$-
Macronix(BVI)
Co., Ltd.
100%
(2)
51
(3)
92.12.31
( )
( )
( )
( )
Macronix (BVI) Co., Ltd.
( )
( )
( )
( )
2,523,210
14,700 26.28%
7,677,500
52,516 69.80%
1,691,450
27,101
4.52
6.84
1.21%
35.66
346,562
-
0.63%
15.67
6,023,152
159,061
0.14%
7.92
2,944,719.80
32,802
-
11.1996
699,403.53
9,565
-
13.8566
676,214.80
10,000
-
14.8171
2,057,613.20
10,010
-
4.62
733,137.80
10,000
-
12.88
680,272.11
10,020
-
14.27
84.25%
(3)
Macronix (BVI) Co., Ltd.
92.12.31
( )
Wedgewood International Ltd.
35,010,000 $(2,045,562) 100.00%
( 1)
New Trend Technology Inc.
23,000,000
Macronix Europe NV.
999
Macronix Pte Ltd.
32.95
79,564 100.00% 79,563.62
174,000
5,080 100.00%
29.19
Biomorphic VLSI, Inc.
4,660,252
- 19.38%
(1.35)
Tower Semiconductor Ltd.
8,144,784
2,179,705 15.76%
( 2)
239.83
Fue Trek Co., Ltd.
480
Global Strategic Investment Fund
( )
Pico Netics Inc.
1
771,117 100.00%
$(58.43)
2,000,000
67,940
2.52%
25.65
3,200,000
32,542
2.29%
35.66
1,000,000
30,573
2.45%
8.95
224.784.80
76,974
-
275.84
Wedgewood International Ltd.
2
42,127 17.65% 57,801.19
53,253,964
149, 478(USD 4,400,280)
(3)
92.12.31
( )
Biomorphic VLSI, Inc.( )
5599
52
11,250,000
( )
$97,940 27.13%
$(1.35)
2,650,378
26,504
1.16%
10.11
8,489,922.00
90,716
-
10.7444
92.12.31
( )
662,981.18
9,310
-
14.2966
3,936,776.02
57,131
-
14.5611
1,000,000.00
10,000
-
9.99
3,889,029.00
46,645
-
12.0445
2,040,816.30
10,010
-
4.62
1,087,303.70
16,000
-
14.8171
1,225,490.20
10,020
-
7.92
1,075,268.80
10,010
-
8.89
733,137.80
10,000
-
12.88
1,000,000.00
10,000
-
10.04
674,763.83
10,020
-
14.27
(3)
92.12.31
( )
Joyteck (Cayman) Co., Ltd.
210,000
$6,935
100%
$33.02
92.12.31
( )
5599
6,016,801.87
$81,051
- $13.5234
8,852,791.59
95,118
-
10.7444
977,327.40
13,009
-
13.4398
2,946,152.73
42,243
-
14.4704
2,301,640.40
33,739
-
14.6585
5,771,940.64
79,085
-
13.7610
1,927,542.80
21,588
-
11.1996
2,040,816.30
10,010
-
4.62
1,087,303.70
16,000
-
14.8171
822,273.80
10,000
-
12.2443
733,137.80
10,000
-
12.88
674,763.83
10,020
-
14.27
(4)
Macronix (BVI) Co., Ltd.
(92.01.01)
(
)
Wedgewood
International Ltd.
-
15,010,000
Tower Semiconductor
Ltd.-
-
5,932,105
(92.12.31)
(
)
(
)
( )
(
)
$(1,667,250) 20,000,000
$679,400
(USD49,080,072)
(USD20,000,000)
-
$-
$-
35,010,000
$(2,045,562)
(USD60,216,713)
1,806,011
(USD53,164,884)
-
-
-
8,144,784
2,179,705
(USD64,165,584)
2,212,679
373,694
(USD11,000,700)
( 1)
53
(92.01.01)
(
5599
(92.12.31)
)
(
)
(
)
( )
(
)
6,987,363.56 $73,351 17,705,583.18 $189,703 15,840,155.15 $167,936 $1,767
8,852,791.59 $95,118
3,796,422.43
51,000
7,747,458.85
106,085
5,771,940.64
78,000
1,085
5,771,940.64
79,085
5,448,087.51
77,000
5,370,269.63
77,000
7,872,204.41
111,757
1,358
2,946,152.73
42,243
(92.01.01)
(
)
(
-
Biomorphic
VLSI,Inc
1
(92.12.31)
$-
)
(
11,250,000 $135,632
)
( )
- $(37,692)
( 2)
(
-
)
11,250,000
$97,940
USD 4,400,280
2
(27,652)
(10,950)
910
( )
( )
$-
$-
$-
$-
$-
$-
USD 210,000
$-
$-
$-
$80,000
(92)
092004756
Joyteck (Cayman) Co., Ltd
USD 210,000
1.
$4,458,538
25.12%
$6,022,198
35.39%
2,010,204
11.33%
1,095,915
6.44%
1,804,416
10.17%
379,412
2.23%
$8,273,158
46.62%
$7,497,525
44.06%
2.
13,623,200
3.
4.
54
13,593,327
78.32% 84.56%
Macronix Worldwide
Headquarters
16, Li-Hsin Road,
Science Park,
Hsinchu, Taiwan, R.O.C.
Tel: +886-3-578-6688
Fax: +886-3-563-2888
Taipei Office
19F/20F, 4, Min-Chuan E. Road,
Sec. 3, Taipei, Taiwan, R.O.C.
Tel: +886-2-2509-3300
Fax: +886-2-2509-2200
Macronix (BVI) Co., Ltd.
Japan Branch
NKF Kawasaki Building 8F
1-2 Higashida-cho,
Kawasaki-ku, Kawasaki-shi,
Kanagawa-Pref. 210-0005, Japan
Tel: +81-44-246-9100
Fax: +81-44-246-9105
Macronix Pte Ltd. (Singapore)
46 East Coast Road,
#06-01 East Gate
Singapore 428766
Tel: +65-6346-5505
Fax: +65-6348-8096
Macronix Europe N.V.
Koningin Astridlaan 59, Bus 1
1780 Wemmel, Belgium
Tel: +32-2456-8020
Fax: +32-2456-8021
Macronix America
491 Fairview Way, Milpitas
CA 95035, U.S.A.
Tel: +1-408-453-8088
Fax: +1-408-453-8488
© 2003 Macronix International Co., Ltd. All rights reserved. MXIC and MX
are registered trademarks of Macronix International Co., Ltd. All other trademarks
and registered trademarks are the property of their respective owners.
http://www.macronix.com
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