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EverProX Technologies Co., Ltd. Annual Report 2016

Oct 10, 2016

55531_rns_2016-10-10_da666bca-a5ce-492c-a127-d51076df12e8.PDF

Annual Report

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[2016]1889 2,067 2016 9 14

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Broadex Technologies Co., Ltd.

6,200 8,267 2003 7 2008 9 1 207

http://www.broadex-tech.com

2008 7 10 [2008]833

1

2008 4 30 75,027,397.04 1 0.6798 5,100 1 2008 9 11

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PLC MEMS

PLC MEMS PLC DWDM DWDM VMUX AWG VOA PLC

2

MEMS VOA ROSA MEMS

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PLC PON VMUX DWDM DWDM AWG Kotura Mellanox PLC VOA VOA WDM ROSA

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[2016]7018 2013 2014 2015 2016 1-6

1

2016.6.30
2015.12.31
2014.12.31
2013.12.31
97,893,967.39
87,243,347.26
116,671,328.79
101,104,217.38
31,172,999.61
8,723,107.32
9,315,829.36
5,678,785.42
89,885,546.86
90,551,020.66
57,714,677.76
62,187,359.43
4,528,777.16
3,932,574.18
3,376,966.61
1,739,102.11
262,899.54
1,275,053.86
641,370.41
372,181.56
55,734,878.99
59,130,429.81
35,184,619.05
28,004,852.39
-
-
-
10,152,780.28
279,479,069.55
250,855,533.09
222,904,791.98
209,239,278.57
19,022,610.00
19,022,610.00
6,169,200.00
6,169,200.00
70,788,008.45
73,070,518.71
72,325,426.81
73,210,656.62
-
-
-
-
7,376,307.63
7,679,814.45
4,938,605.64
4,993,344.64
1,703,929.25
2,196,710.90
1,702,396.56
2,278,571.07
3,510,160.24
3,298,546.99
2,576,297.40
2,401,665.20
280,000.00
1,059,267.04
2,335,301.32
1,313,842.09
102,681,015.57
106,327,468.09
90,047,227.73
90,367,279.62


4

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|||||
|---|---|---|---|
|2016.6.30|2015.12.31|2014.12.31|2013.12.31|
|-|-|-|-|
|9,319,077.24|8,688,497.31|-|-|
|35,193,118.89|27,330,984.08|22,494,250.60|18,411,297.04|
|33,269.73|30,433.37|33,781.65|40,413.00|
|7,320,179.73|7,289,007.81|4,610,218.96|4,474,120.57|
|3,426,805.60|4,517,773.70|2,216,943.05|792,718.71|
|-|-|-|-|
|-|-|-|-|
|458,482.80|2,021,088.48|802,007.14|1,580,656.94|
|-|-|-|-|
|-|-|-|-|
|55,750,933.99|49,877,784.75|30,157,201.40|25,299,206.26|
|-|-|-|-|
|-|-|-|-|
|-|-|-|-|
|6,948,491.82|7,460,023.21|8,320,617.51|9,317,545.15|
|6,948,491.82|7,460,023.21|8,320,617.51|9,317,545.15|
|62,699,425.81|57,337,807.96|38,477,818.91|34,616,751.41|
|62,000,000.00|62,000,000.00|62,000,000.00|62,000,000.00|
|46,022,427.66|46,022,427.66|46,022,427.66|46,022,427.66|
|-|-|
|49,236.44|35,660.00|
|26,384,007.73|26,384,007.73|22,018,378.51|19,530,160.53|
|185,004,987.48|165,403,097.83|144,433,394.63|137,437,218.59|
|319,460,659.31|299,845,193.22|274,474,200.80|264,989,806.78|
|319,460,659.31|299,845,193.22|274,474,200.80|264,989,806.78|
|382,160,085.12|357,183,001.18|312,952,019.71|299,606,558.19|

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2
2016 1-6 2015 2014 2013
150,594,537.53 237,262,369.50 154,325,744.95 201,153,469.53
93,790,769.48 153,371,275.29 98,022,378.91 126,061,606.42
1,555,839.72 1,248,390.87 1,260,960.46 1,962,678.31
1,751,919.41 3,611,102.48 4,106,808.57 4,073,758.67
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2016 1-6 2015 2014 2013
18,788,468.73 30,390,850.72 27,738,639.02 35,337,650.08
-483,333.74 -2,755,293.34 -2,390,883.79 773,038.37
2,476,009.56 6,028,639.92 2,514,116.63 939,422.77
-
493,643.84 639,742.46 688,109.59
-
32,714,864.37 45,861,047.40 23,713,467.61 32,693,424.50
4,632,485.38 6,603,469.99 5,131,008.19 7,408,750.20
129,072.00 1,496,472.40 204,312.57 220,155.89
-
1,260,195.42 47,664.18 3,807.21
37,218,277.75 50,968,044.99 28,640,163.23 39,882,018.81
5,216,388.10 7,032,712.57 3,655,769.21 4,508,416.20
32,001,889.65 43,935,332.42 24,984,394.02 35,373,602.61
32,001,889.65 43,935,332.42 24,984,394.02 35,373,602.61
- - - -
0.52 0.71 0.40 0.57
/
0.52 0.71 0.40 0.57
/
- -
13,576.44 35,660.00
32,015,466.09 43,970,992.42 24,984,394.02 35,373,602.61
32,015,466.09 43,970,992.42 24,984,394.02 35,373,602.61
- - - -
3
2016 1-6 2015 2014 2013
143,549,573.99 222,019,015.82 164,669,120.03 232,362,124.90
4,737,535.78 6,013,603.64 3,020,478.51 3,131,419.14
3,901,231.48 4,263,625.86 4,673,817.09 5,212,640.39
152,188,341.25 232,296,245.32 172,363,415.63 240,706,184.43
70,301,606.25 141,035,475.98 73,087,248.58 92,764,759.24
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2016 1-6 2015 2014 2013
30,458,323.79 52,187,204.17 43,670,519.54 48,376,399.25
15,978,068.69 14,635,018.25 10,067,669.62 19,617,659.35
8,859,827.74 11,800,068.61 12,915,305.53 13,665,297.49
125,597,826.47 219,657,767.01 139,740,743.27 174,424,115.33
26,590,514.78 12,638,478.31 32,622,672.36 66,282,069.10
-
40,493,643.84 50,639,742.46 60,688,109.59
-
460,500.00 275,353.01 8,000.00
- -
140,000.00 1,510,000.00
-
41,094,143.84 50,915,095.47 62,206,109.59
2,569,969.58 14,273,700.03 10,863,910.41 14,808,330.00
52,853,410.00 40,000,000.00 76,169,200.00
2,569,969.58 67,127,110.03 50,863,910.41 90,977,530.00
-2,569,969.58 -26,032,966.19 51,185.06 -28,771,420.41
- - - -
- - -
33,839,715.00
- - - -
- - -
33,839,715.00
- - -
62,456,350.00
12,400,000.00 18,600,000.00 15,500,000.00 14,352,836.77
200,000.00 400,000.00 1,460,000.00 1,360,000.00
12,600,000.00 19,000,000.00 16,960,000.00 78,169,186.77
-12,600,000.00 -19,000,000.00 -16,960,000.00 -44,329,471.77
382,361.53 678,764.25 115,490.09 -793,768.50
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2016 1-6 2015 2014 2013
11,802,906.73 -31,715,723.63 15,829,347.51 -7,612,591.58
84,580,605.16 116,296,328.79 100,466,981.28 108,079,572.86
96,383,511.89 84,580,605.16 116,296,328.79 100,466,981.28
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2016 1-6 / 2015 / 2014 / 2013 /
2016.6.30 2015.12.31 2014.12.31 2013.12.31
16.41% 16.05% 12.30% 11.55%
16.41% 16.06% 12.26% 11.45%
5.01 5.03 7.39 8.27
4.01 3.84 6.22 7.16
1.67 3.20 2.27 2.59
1.63 3.25 3.10 3.32
4,256.38 5,356.83 3,731.17 5,040.72
3,200.19 4,393.53 2,498.44 3,537.36
3,066.90 4,229.85 2,203.07 3,062.82
- - - 21.99
0.43 0.20 0.53 1.07
0.19 -0.51 0.26 -0.12
5.15 4.84 4.43 4.27
0.92% 1.08% 0.14% 0.13%
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6,200 2,067 A 25%

1 A

2 1.00

3 2,067 1,860.30

8

90.00% 206.70 10.00%

4

5 11.75 /

1 17.22

2015

2 22.97 2015

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6

7

8 24,287.25 4,585.52 19,701.73 2016 10 8 [2016]402

9 6.01 2015 12 31

10 0.51

1 36 6 20

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9

6 6

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20% 25%

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1 2

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2

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12

10

25%

6 18 7 12 12 12 6

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1 2

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3

6 20 6 6

4 5%

36

11

1 2

100%

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5 5%

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12

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12

8,267 3,000

25% 200

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1 2

13

3

4

5 6

7

8

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1 2 3

14

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4 5 6 7 8

1568 23

15

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  • 200122 010-20262000 010-20262099

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16

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____
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