AI assistant
AUO — Interim / Quarterly Report 2025
Aug 14, 2025
52062_rns_2025-08-14_f866c2a6-3ca8-498a-9c74-8b23e312d687.html
Interim / Quarterly Report
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本資料由 (上市公司) 友達 公司提供
| 年度:114 季別:02 | 單位:新台幣仟元 |
| 大陸被投資
公司名稱 | 主要營業
項 目 | 實 收
資本額 | 投資方式
[註一] | 本期期初
自台灣匯
出累計投
資金額 | 本期匯出或收回
投資金額 | | 本期期末
自台灣匯
出累計投
資金額 | 本公司直
接或間接
投資之
持股比例 | 本期認列
投資損益
[註二] | 期末投資
帳面價值 | 截至本期止
已匯回台灣
之投資收益 |
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| 匯出 | 收回 |
| ACTSZ | 健康照護智慧解決方案之開發、設計與銷售 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -23,090 | 0 |
| ADLINK_CN | 工業用自動控制卡、工業用主機板及電腦及其週邊設備之製造及銷售業務 | 781,431 | 2 | 691,426 | 0 | 0 | 691,426 | 100 | 899 | 1,479,087 | 0 |
| ADLINK_SH | 工業用自動控制卡、工業用主機板及電腦及其週邊設備之銷售業務 | 123,060 | 2 | 123,060 | 0 | 0 | 123,060 | 100 | -1,205 | 68,463 | 0 |
| ADPSZ | 顯示器銷售及售後服務 | 149,510 | 1 | 149,510 | 0 | 0 | 149,510 | 100 | 2,770 | 197,070 | 0 | ADTSZ | 企業管理諮詢、科技推廣及應用服務、工業雲平臺服務 | 538,236 | 2 | 538,236 | 0 | 0 | 538,236 | 100 | -96,721 | -139,599 | 0 | AETSZ | 環境資源永續工程規劃、設計與建造及相關專案管理 | 50,142 | 2 | 0 | 0 | 0 | 0 | 100 | -5,752 | -101,176 | 0 | AMISZ | 智能製造相關軟硬體開發、銷售及授權、諮詢顧問服務 | 238,175 | 2 | 0 | 0 | 0 | 0 | 100 | -16,607 | 4,717 | 0 | AMIXM | 智能製造相關軟硬體銷售及諮詢顧問服務 | 50,142 | 2 | 0 | 0 | 0 | 0 | 100 | -6,244 | 6,119 | 0 | ATISZ | 智能製造相關軟硬體整合系統及設備之設計和銷售 | 131,623 | 2 | 0 | 0 | 0 | 0 | 100 | -11,150 | 2,085 | 0 | AUOKS | 液晶顯示器製造與銷售 | 35,613,282 | 2 | 33,344,019 | 0 | 0 | 33,344,019 | 100 | 899,299 | 25,261,318 | 0 | AUOSH | 液晶顯示器售後服務 | 448,530 | 2 | 29,902 | 0 | 0 | 29,902 | 100 | -8,458 | 116,082 | 0 | AUOSJ | 租賃 | 3,229,416 | 2 | 2,392,160 | 0 | 0 | 2,392,160 | 100 | 47,295 | 3,738,331 | 0 | AUOSZ | 液晶顯示器模組製造、組裝及銷售 | 13,934,332 | 2 | 5,980,400 | 0 | 0 | 5,980,400 | 100 | 676,767 | 16,954,892 | 0 | AUOXM | 液晶顯示器模組製造、組裝及銷售 | 13,575,508 | 2 | 7,475,500 | 0 | 0 | 7,475,500 | 100 | 522,885 | 15,923,394 | 0 | BHTCCN | 人機介面及車用溫控系統之研發、採購、製造供應鏈管理、銷售、行政與售後服務支援 | 299,020 | 2 | 4,573,119 | 0 | 0 | 4,573,119 | 100 | 95,549 | 937,239 | 0 | BVXM | 液晶光電產品及相關零組件之銷售及租賃 | 2,507,100 | 2 | 0 | 0 | 0 | 0 | 100 | 11,182 | 1,349,995 | 0 | DPXM | 液晶光電產品、背光模組及相關零組件之製造與銷售 | 2,093,140 | 2 | 2,093,140 | 0 | 0 | 2,093,140 | 100 | 130,116 | 5,122,158 | 1,880,661 | FHWJ | 背光模組及相關零組件之製造與銷售 | 194,363 | 2 | 245,196 | 0 | 0 | 245,196 | 100 | 3,565 | 86,333 | 0 | FPWJ | 精密塑膠件產銷、買賣 | 867,158 | 2 | 568,138 | 0 | 0 | 568,138 | 100 | 5,021 | 734,181 | 0 | FTWJ | 背光模組及相關零組件之製造與銷售 | 1,046,570 | 2 | 194,363 | 0 | 0 | 194,363 | 100 | -1,150 | 1,366,394 | 420,857 | JYTEK_SH | 工業用自動控制卡、工業用主機板及電腦及其週邊設備之銷售業務 | 204,058 | 3 | 0 | 0 | 0 | 0 | 0 | -3,623 | 0 | 0 | LYDG | 電子零組件之製造及銷售 | 8,180 | 3 | 0 | 0 | 0 | 0 | 100 | 4,833 | 49,076 | 0 | PFSZ | 專屬製造業的自動AI機器學習平台之銷售及諮詢顧問服務 | 27,160 | 2 | 0 | 0 | 0 | 0 | 51 | -1,324 | 2,371 | 0 | Talenda | 電子元器件製造 | 125,355 | 1 | 0 | 0 | 0 | 0 | 51 | -7,249 | 49,351 | 0 |
| 本期期末累計 自台灣匯出 赴大陸地區投資金額 |
經濟部投審會 核准投資金額 |
依經濟部投審會規定赴大 陸地區投資限額(註五) |
|---|---|---|
| 58,398,152 | 89,596,732 | 105,015,454 |
| 註一:投資方式區分為下列三種:: |
| (一)直接赴大陸地區從事投資。 |
| (二)透過第三地區公司再投資大陸(請註明該第三地區之投資公司)。 |
| (三)其他方式。 |
| 註二:本期認列投資損益欄中: |
| (一).若屬籌備中,尚無投資損益者,應註明為零。 |
| (二).投資損益認列基礎分為下列三種。 |
| 1.經與中華民國會計師事務所有合作關係之國際性會計師事務所查核簽證之財務報表。 |
| 2.經台灣母公司簽證會計師事務所查核簽證之財務報表。 |
| 3.其他。 |
| 註三:本表相關數字應以新台幣列示。 |
| 註四:本大陸投資資訊,不含已處分(含出售、清算、解散、被併購、破產等)大陸子公司之投資資訊。 |
| 註五:「依經濟部投審會規定赴大陸地區投資限額」欄位若上市公司揭露數字為"NA",係表示該公司經經濟部工業局核發符合營運總部營運範圍證明文件之企業或跨國企業在臺子公司,對大陸投資累計金額不在此限之條件,故"NA"係代表該欄位不適用。 |