台晶科技股份有限公司監察人查核報告書

5468
tm
TE
CH
TM Technology Inc.
(
mops.tse.com.tw)
[email protected]
[email protected]
-
3
-
125
B1
agency.capital.com.tw
-
333
www.pwcglobal.com.tw
-
www.tmtech.com.tw
27
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-II-
2007
2006
1
2
1.45
1
1
3
( US$3M)
2007
1
2
2005
1
)
US$3M)
1
5 7
2
)
2006
(
3
2.72
35%
1
7
1
1
3
(
1
5
2.76
(
4
1
7
575.5858
3
3
LED
IC
IC
(HI: Heterogeneous Integration)
SoC SIP
USB
IC
IC
5C (Computer, Communication, Consumer, Control, and Content)
-1-
(
)
(
)
83
07
84
12
85
07
86
01
86
06
87
06
87
09
87
12
88
03
0.35
0.35
ISO-9001
P6
P6
(TMTECH ISO-9001 CERTIFICATION)
133MHz
89
06
90
01
90
01
200MHz
OTC
0.18 um 128Kx16 Low Power SRAM
0.18 um 128Kx8/5V Low Power SRAM
5V Digital ECHO with 64K SRAM
90
02
0.45 um ECHO E-SRAM
90
05
0.18 um 32Kx8/3.3V/5V Low Power SRAM
90
07
0.18 um 32Kx8/3.3V Low Power SRAM
Digital ECHO with 32K SRAM
90
08
0.18 um 64Kx16/3.3V Low Power SRAM
240/160/80 output STN LCD Driver IC
Battery protection IC
90
11
258 channel TFT-LCD Gate Driver IC
256/263 channel TFT-LCD Gate Driver IC
90
12
8-port 10/100 Ethernet Switch E-Memory
91
03
0.28 um 1M(64Kx16) DRAM
91
04
91
12
92
01
(TM Technology Inc.)
8 bits MCU
ISO 14001
-2-
92
06
92
12
93
07
93
09
93
12
94
03
94
06
LED
IC
94
10
LED
IC
94
12
Stereo USB Speaker
95
08
LED
96
03
96
03
96
03
Digital ECHO with 48K SRAM
LED
(Reduced I/O MCU)
IC(ASIC)
(DAC)
Stereo USB
LCD
IC
-3-
94
1
(
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ENG
DSN
MS
MIS
PMC
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FIN
HR
IA
(
)
(Direct Account)
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(
)
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)
(
)
IBM
( )
(
:
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(
IEEE Fellow,
93.06.15 2,257,814 3.12%
958,248 1.50%
-
-
-
-
)
IEEE 1998 Solid-State Circuit
Award Winner
(NAE)
93.06.15
(
(
3
)
:
)
93.06.15
3
87.04.27 2,068,770 2.85% 1,196,326 1.88% 55,425 0.09%
3 84.07.10
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709,485 1.11%
734,748 1.15%
-
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-
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(
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Eic Enterprises
Ltd.
University of
Massachusetts
(
( )
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:
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86/11/22
93.06.15
93.06.15
3
3
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245,440 0.34%
127,935 0.20%
-
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423,620 0.58%
179,790 0.28%
-
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87/4/27
96/3/12
2,200,000
0960006149
3.45%
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96
(
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93.03.15
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42,441 0.07%-
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59,350 0.09%
90.07.01
108,666 0.17%
55,425 0.09%
2,504
-
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-
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-
ISHONI
Senior Manager
-
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---
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488,364
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58,836
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9
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---
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6
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90
8
---
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---
91
5
---
230,000 2,300,000 122,849 1,228,492 ---
---
92
7
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72,481
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---
96
3
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30,762
307,620
---
96
3
10
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63,762
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---
83.7.21(83)
10208
84.1.18(84)
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84.6.9(84)
08052
85.4.12(85)
05832
85.7.19(85)
12233
87.7.13(87)
017639
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96
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17
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50,000,000
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(
)
(
)
96
(
1
28
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1,500,000 32,765,558 28,580,073
2.35%
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5
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1.44% 100.00%
)
96
1
999
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5,000
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10,000
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15,000
15,001
20,000
20,001
30,000
30,001
40,000
40,001
50,000
50,001
100,000
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200,000
200,001
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400,001
600,000
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(%)
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3.056
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96
27,000,000
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17
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(
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1
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100%
0
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93.8.3
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101.8.15
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2
3
0
0
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100%
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0.8%
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2.5%
)
96
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31
1
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29
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330,000,000
96
4
10
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96
3
(
6,875,000
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1.94%
)
%
(
1
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6,875,000
)
(
94
95
96
527,478
299,258 197,359
96
1,334
1,811
931
21,416
26,682
19,056
39,075
46,823
38,702
20,310 92.97%
123,687 102,096
16,329
123,072 112,697
(13,615) 2,463.01%
(69,511) (72,539)
)
(
)
(
)
/
/
(3.42)
(2.76)
86.05
82.85
15,952.13 20,080.13
15,952.13 20,080.13
1,121.57 1,035.68
635.16
852.22
92.97
38,727.81
38,727.81
2,463.01
2,316.08
(5.27)
-28-
(
)
1.
IC
(DRAM)
(SRAM)
2.
95
95
DRAM
SRAM
LOGIC
15.8%
41.9%
41.9%
62.4%
0.4%
37.6%
100%
100%
3.
SRAM
32K*8 LPSRAM
64K*16 LPSRAM
128K*8 LPSRAM
128K*16 LPSRAM
DRAM
256K*16 DRAM
1M*16 DRAM
4M*4 DRAM
64M*16 DRAM
32K*8 SRAM
128K*8 SRAM
1M*16 SDRAM
4M*16 SDRAM
2M*32 SDRAM
8M*16 SDRAM
64K*32 SSRAM
64K*64 SSRAM
128K*64 SSRAM
-29-
LOGIC
Power Management Product
Battery protection
LED Driver
MCU Product
Audio Processor Product
ECHO E-SRAM
ASIC
4.
95
4C
DVD
DSC Audio
IC
IC
LED
MCU
IC(
)
Reduced I/O MCU(
)
MCU with ADC(
Audio
)
Echo
USB Audio
Personal Multi-media Speaker Module
(
)
95
LED
IC
96
LED
95
LED
LED
(
)
1.
(
95
96
3/31
25,846
5,971
2.
95
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)
(1)
IC
LED
LED
IC
(2)Audio
Stereo USB Speaker
USB Speaker
(
2.1ch
96
)
95
41.9%
LED
(
LOGIC
DRAM 15.8% SRAM
LOGIC
41.9%
IC USB Audio IC
LCD TV
LED
)
1.
DRAM SRAM
IC
DRAM
41.9%
)
LOGIC
37.6%
41.9%
15.8%
62.4%
SRAM
(
2.
IC
IC
IC
LED
LED
MCU
LED
LED
USB
Audio
Stereo USB Speaker
2.1CH Personal Speaker
3.
(1)
IC
USB
Pump
Voltage Reference
IP
MCU
IP
ADC DAC Regulater Charge
Buck Regulater USB PHY
-31-
SOC
Time-to-Market
(2)
IC
(3)
LED
USB Audio
LCD TV
(
LED
LED
USB Audio
)
SRAM DRAM
3C
IA
DVD VCD STB WLAN PDA CD-RW DSC Multi-media
device
(
)
-32-
(
)
(
)
10%
(
)
1.
95
16,512
11,557
7,438
A
B
C
94
38.52%
26.96%
17.35%
17,651
14,977
26,948
27.64%
23.45%
42.20%
ICSI
2.
94
95
20,919
11,898
11,806
5,370
D
E
F
G
(
20.49%
11.65%
11.56%
5.26%
24,514
14,384
1,134
13,483
19.82%
11.63%
0.92%
10.90%
)
95
DRAM
SRAM
LOGIC
(
-
94
)
214
1,560
3,620
-33-
17,364
40,514
38,040
(
-
)
1,130
1,169
3,882
41,112
27,826
40,319
(
)
95
DRAM
SRAM
LOGIC
278
958
672
0
1,908
94
13,461
166 2,666
453
24,434
618 18,336
730
25,493 2,808 17,322
449
285
0
99
63,673 3,592 38,423 1,632
22,376
681 13,992
19,474
770 21,831
27,604 2,746 17,228
16
1,166
69,470 4,197 54,217
96
94
&
95
30
5
12
44
36.4
5.9
0.0%
31.82%
65.91%
2.27%
0
100%
IC
19
5
12
34
35.4
6.7
0.0%
35.29%
61.77%
2.94%
0
100%
3
31
96
3
31
19
5
12
34
37.2
6.8
2.94%
35.29%
58.83%
2.94%
0
100%
ISO14001
IC
RoHS
main material RoHS data & Packing material MSDS data
main material RoHS data
RoHS
(
)
1.
n
(
-34-
)
n
n
n
n
2.
84
2%
3.
(
)
(
(
)
)
94. 8. 1∼96.7.31
94. 8. 1∼96.7.31
95.12.29
-35-
1
(
)
91
496,888
135,741
28,743
134,717
796,089
173,614
173,614
12,678
186,292
186,292
1,228,492
(504,503)
(504,503)
(65,285)
(48,907)
609,797
609,797
(
92
398,881
115,403
13,565
96,722
624,571
88,206
88,206
16,421
104,627
104,627
724,810
(90,674)
(90,674)
(65,285)
(48,907)
519,944
519,944
93
305,769
115,403
3,589
66,819
491,580
26,349
26,349
19,225
45,574
45,574
724,810
(164,612)
(164,612)
(65,285)
(48,907)
446,006
446,006
96
3 31
94
95
299,258 197,359 527,478
7,216
452
1,811
931
1,334
27,431
26,906
26,892
335,716 225,648 555,704
26,682
19,056
21,416
26,682
19,056
21,416
20,141
19,646
17,659
46,823
38,702
39,075
46,823
38,702
39,075
724,810 724,810 637,620
(321,725) (423,672) (120,991)
(321,725) (423,672) (120,991)
(65,285) (65,285)
(48,907) (48,907)
288,893 186,946 516,629
288,893 186,946 516,629
)
91
(
(
)
(
(
)
)
(
)
)
(
)
92
93
94
95
96
3 31
646,951 633,784 263,896 123,687 102,096
20,310
(89,606) (51,665) 15,182
615 (10,601)
3,981
(211,698) (154,207) (64,204) (69,511) (72,539) (13,615)
26,818
88,186
4,305
10,677
29,213
7,231
(39,989) (22,811) (13,967) (68,453) (70,003) (106,677)
(224,869) (88,832) (73,866) (127,287) (113,329) (113,061)
(224,869) (89,851) (73,938) (157,113) (115,431) (114,509)
13,484
(224,869) (89,851) (73,938) (157,113) (101,947) (114,509)
( )
(7.54)
(3.01) (2.48)
(5.27)
(3.42)
(2.76)
-36-
(
)
91
92
93
94
95
96
3 31
(%)
(
)
(
(
)
(
)
(
)
)
(
(
)
)
(
(
)
(%)
( )
( )
(
(
(
91
92
93
94
95
23.40
16.75
9.27
13.95
17.15
7.03
2,121.55 3,832.98 12,427.03 15,952.13 20,080.13 38,727.81
286.20 452.22 1,160.46 1,121.57 1,035.68 2,463.01
86.05 252.10
451.42
635.16
852.22 2,316.08
(133.41) (71.52)
10.57
6.80
13.98
15.64
21.04
7.20
35.00
54.00
27.00
24.00
17.00
51.00
1.32
1.66
0.86
0.43
0.47
0.33
9.15
8.50
6.08
9.50
11.51
9.08
276.00 219.00
425.00
849.00
777.00
1,111.00
18.99
29.96
30.77
45.81
74.47
71.74
0.70
0.89
0.47
0.30
0.36
0.21
(24.19) (12.48)
(13.25)
(37.98)
(36.32)
(29.31)
(15.31)
(42.76)
(42.85)
(32.55)
(30.12) (15.91)
(17.23) (21.28)
(8.86)
(9.59)
(10.01)
(2.14)
(18.30) (12.26)
(10.19)
(17.56)
(13.78)
(17.73)
(34.76) (14.18)
(28.02) (127.02)
(99.85)
(563.81)
(2.76)
(7.54) (3.01)
(2.48)
(5.27)
(3.42)
- 148.29
5.78
88.84 110.98
90.55
490.42
506.86
506.86
21.67
0.20
0.03 (1.73)
(0.54)
(0.36)
(0.53)
(0.90)
0.99
0.99
1.00
1.00
1.00
1.00
20
95
95
95
95
95
95
-37-
1
2
3
1.
(1)
(2)
2.
(1)
(2)
(3)
3.
(1)
(
(
(2)
(3)
(4)
)
)
365
(
)
(
)
(5)
(6)
(7)
365
4.
(1)
(2)
(3)
(4)
4
5.
(1)
(2)
(
)
(3)
(
)
(
) (
5)
6.
(1)
(2)
(
)
(
)
4
1.
2.
3.
4.
5
1.
2.
3.
4.
5.
6
-38-
(
6)
-39-
-40-
-41-
-42-
-43-
-44-
-45-
-46-
-47-
-48-
-49-
-50-
-51-
-52-
-53-
-54-
-55-
-56-
-57-
-58-
-59-
-60-
-61-
-62-
-63-
-64-
-65-
-66-
-67-
-68-
-69-
-70-
-71-
-72-
-73-
-74-
-75-
-76-
-77-
-78-
-79-
-80-
-81-
-82-
-83-
-84-
-85-
-86-
-87-
-88-
-89-
-90-
-91-
-92-
-93-
-94-
-95-
-96-
(
)
(
(
)
)
95
94
197,359
931
26,906
225,648
19,056
19,646
38,702
724,810
(423,672)
186,946
299,258
1,811
27,431
335,716
26,682
20,141
46,823
724,810
(321,725)
288,893
(101,899)
(880)
(525)
(110,068)
(7,626)
(495)
(8,121)
(101,947)
(101,947)
%
(34.05)
(48.59)
(1.91)
(32.79)
(28.58)
(2.46)
(17.34)
(31.69)
(35.29)
20%
95
(
)
94
102,096
0
0
102,096
(112,697)
(10,601)
-97-
123,945
(122)
(136)
123,687
(123,072)
615
(
)
(21,849)
(122)
(136)
(21,591)
(10,375)
(11,216)
(17.63)
(100.00)
(100.00)
(17.46)
(8.43)
(1823.74)
(
)
(
(
)
)
(
(
)
(61,938)
(72,539)
29,213
(70,003)
(99,845)
(2,102)
(101,947)
)
(70,126)
(69,511)
10,677
(68,453)
(127,287)
(29,826)
(157,113)
(8,188)
(3,028)
18,536
1,550
(27,442)
(27,724)
(55,166)
(11.68)
(4.36)
173.61
2.26
(21.56)
(92.95)
(35.11)
20%
20%
20%
(
)
95
95
42%
94
17%
96
(
(
)
)
(
(
)
)
(
)
20%
132,483
79,958
3
3
96
-98-
1
(
)
,
(
)
1.
2.
3.
(
)
89
Audio
(
92
94
USB Speaker
LED
(
)
(
)
(
)
(
)
)Digital Echo Controller
8
MCU
93
USB Speaker
LED
95
LED
-99-
2.1ch
(
)
(
)
(
)
96
3
2
1
96
3
3
42.34%
96
(
3
17
)
96
(
3
)
1.
2.
(
)
-100-
3
(
)
1.
(1)
a.
(
95/12/31
)
100%
3.12%
369
3
b.
(2)
369
2
(3)
89
:
11
250
96.1.10
$134,000
( )
3
2,000
134,000
(4)
(5)
(6)
(
(
(
(
:
96.1.10
96.1.26
( )
134,000
134,000
134,000
134,000
)
)
)
)
2,000
134,000
(
-101-
100%
100%
100%
100%
)
2.
( )
134,000 8,957 2,026 6,931
:
(
96.1.10
96.1.26
(
0
(
) ( )
(89)
(89)
2,000
)(
(0.01)
134,000
(
)
)
96
95
(
95
3
12
1 3
5
11
15
2
29
(
)
/
33,000
,
1
1.146
(
(
)
)
(
-102-
)
)
)
96.3.1
96.3.9
1
(
)
( )
27,000,000 10
(
)
800,000 10
(
95
(
)
43
1
700,000
1,500,000
2,200,000
100,000
100,000
100,000
100,000
400,000
10
10
10
10
10
10
10
10
96/1/26
1)
(
95
$134,000
1
100%
96.1.10
96.1.26
96/1/26
0
$0
2,000
( )
2
-103-
0
$0
$0
2)
958,248
$114,192
134,000