FSC — Interim / Quarterly Report 2019

Aug 13, 2019

公開資訊觀測站

本資料由　(上市公司) 益航　公司提供

	年度：108　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 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 匯出 | 收回 |
| 上海友信汽車租賃有限公司 | 汽車租賃 | 22,590 | 1 | 0 | 0 | 0 | 0 | 100 | -7,207 | -88,352 | 0 |
| 大洋百貨集團有限公司 | 控股、化妝品、服裝、鞋帽、金銀飾品、包裝、食品、家用電器、通訊器材及工藝品等批發 | 3,840,313 | 1 | 1,798,941 | 0 | 0 | 1,798,941 | 54 | 173,084 | 5,611,483 | 0 |
| 中山友成汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -11 | -47 | 0 |
| 友成融資租賃有限公司 (註五) | 汽車融資租賃業務 | 830,771 | 1 | 830,771 | 0 | 0 | 830,771 | 100 | 1,102 | 498,878 | 0 | 北京首海國際經濟技術諮詢服務有限公司(註四) | 為船舶營運提供人員技術支持和培訓、船舶的備品、物件供應及修理、提供商務諮詢及技術服務 | 13,532 | 1 | 5,066 | 0 | 0 | 5,066 | 40 | 51 | 6,855 | 0 | 合肥友信汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -18 | -218 | 0 | 成都友成汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -124 | -151 | 0 | 西安友成汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -1,967 | -3,423 | 0 | 東莞友成汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -617 | -1,211 | 0 | 武漢友信汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -4,726 | -6,752 | 0 | 金華友成汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -7 | 77 | 0 | 長沙友利汽車服務有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | 12 | -1,281 | 0 | 青島友成汽車租賃有限公司 | 汽車租賃 | 9,036 | 1 | 0 | 0 | 0 | 0 | 100 | -7,221 | -11,458 | 0 | 南京友成汽車租賃有限公司 | 汽車租賃 | 2,259 | 1 | 0 | 0 | 0 | 0 | 100 | -11 | -3,182 | 0 | 南通友成汽車租賃有限公司 | 汽車租賃 | 2,259 | 1 | 0 | 0 | 0 | 0 | 100 | -3 | -17 | 0 | 重慶友仁汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -3,252 | -11,115 | 0 | 徐州友鴻汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -4 | -28 | 0 | 宿遷友成汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | 0 | -3 | 0 | 淮安友成汽車租賃有限公司 | 汽車租賃 | 2,259 | 1 | 0 | 0 | 0 | 0 | 100 | -1 | -22 | 0 | 連雲港友仁汽車服務有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -1 | -1,056 | 0 | 廈門友鴻汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -6 | -24 | 0 | 寧波友仁汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -4 | -44 | 0 | 福州友利汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -11 | -309 | 0 | 廣州友強汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -361 | -1,153 | 0 | 濟南友利汽車租賃有限公司 | 汽車租賃 | 22,590 | 1 | 0 | 0 | 0 | 0 | 100 | -1,473 | -5,576 | 0 | 濰坊友成汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | -1 | -14 | 0 | 蘇州友成汽車租賃有限公司 | 汽車租賃 | 2,259 | 1 | 0 | 0 | 0 | 0 | 100 | -2,944 | -6,142 | 0 | 鹽城友信汽車租賃有限公司 | 汽車租賃 | 4,518 | 1 | 0 | 0 | 0 | 0 | 100 | 0 | -4 | 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)
2,634,778	3,776,327	5,742,078

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。