HTC — Interim / Quarterly Report 2019

Aug 14, 2019

公開資訊觀測站

本資料由　(上市公司) 宏達電　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 |
| 上海方付通商務服務有限公司 | 電腦軟體設計、系統整合及周邊設備軟體批發零售 | 126,244 | 3 | 159,022 | 0 | 0 | 159,022 | 0 | 0 | 0 | 0 |
| 上海哆唯網絡科技有限公司 | 虛擬實境裝置之研發 | 602 | 3 | 0 | 0 | 0 | 0 | 5 | 0 | 2,338 | 0 |
| 上海矩道網絡科技有限公司 | 虛擬實境軟體研發 | 642 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 2,273 | 0 |
| 上海超視企業管理合夥企業 | 虛擬實境軟體研發 | 452 | 3 | 0 | 0 | 0 | 0 | 20 | 0 | 1,266 | 0 | 上海藍鰭信息科技有限公司 | 虛擬實境軟體研發 | 13,568 | 3 | 0 | 0 | 0 | 0 | 3 | 0 | 1,502 | 0 | 北京威沃世界娛樂科技有限公司 | 虛擬實境軟體研發 | 8,195 | 3 | 0 | 0 | 0 | 0 | 1 | 0 | 6,784 | 0 | 北京科美迅達科技有限公司 | 虛擬實境軟體研發 | 4,916 | 3 | 0 | 0 | 0 | 0 | 8 | 0 | 756 | 0 | 北京傳送威酷科技有限公司 | 虛擬實境軟體研發 | 289 | 3 | 0 | 0 | 0 | 0 | 6 | 0 | 756 | 0 | 北京源極科技有限公司 | 虛擬實境軟體研發 | 0 | 3 | 0 | 0 | 0 | 0 | 5 | 0 | 2,261 | 0 | 合肥耀安科技有限公司 | 虛擬實境軟體研發 | 0 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 4,523 | 0 | 艾齊迪通訊科技（北京）有限公司 | 產品設計及研發應用軟體 | 47,487 | 3 | 0 | 0 | 0 | 0 | 100 | 4,420 | 86,750 | 0 | 艾齊迪電子（上海）有限公司 | 智慧型手持式裝置之檢測、售後服務及技術諮詢 | 49,845 | 3 | 49,845 | 0 | 0 | 49,845 | 100 | 482 | 88,491 | 0 | 宏達通訊有限公司 | 智慧型手持式裝置之銷售、製造與售後服務 | 4,125,897 | 3 | 4,125,897 | 0 | 0 | 4,125,897 | 100 | -91,023 | 1,894,323 | 0 | 宏達通訊科技（上海）有限公司 | 產品設計及研發應用軟體 | 120,799 | 3 | 120,799 | 0 | 0 | 120,799 | 100 | 27,063 | 463,456 | 0 | 宏達萬物科技（北京）有限公司 | 虛擬實境裝置之研發 | 24,067 | 3 | 24,067 | 0 | 0 | 24,067 | 100 | -357 | 23,003 | 0 | 宏達電子（蘇州）有限公司 | 智慧型手持式裝置之製造與銷售 | 3,312 | 3 | 3,312 | 0 | 0 | 3,312 | 100 | 532 | 10 | 0 | 威宏電子（上海）有限公司 | 智慧型手持式裝置之製造與銷售 | 4,103,775 | 3 | 4,106,585 | 0 | 0 | 4,106,585 | 100 | 85,971 | 8,106,629 | 0 | 浪起互聯網科技（上海）有限公司 | 虛擬實境軟體研發 | 127 | 3 | 0 | 0 | 0 | 0 | 3 | 0 | 757 | 0 | 秦皇島視翼科技有限公司 | 虛擬實境軟體研發 | 3,098 | 3 | 0 | 0 | 0 | 0 | 5 | 0 | 2,261 | 0 | 深圳升大教育科技有限公司 | 虛擬實境軟體研發 | 4,296 | 3 | 0 | 0 | 0 | 0 | 6 | 0 | 1,583 | 0 | 深圳市易晨虛擬實境技術有限公司 | 虛擬實境裝置之研發 | 24,160 | 3 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 深圳位形空間科技有限公司 | 虛擬實境軟體研發 | 2,465 | 3 | 0 | 0 | 0 | 0 | 6 | 0 | 758 | 0 | 貴州威愛教育科技有限公司 | 教育培訓及電子教育技術開發 | 53,254 | 3 | 0 | 0 | 0 | 0 | 26 | -202 | 105,693 | 0 | 奧?迪科技（北京）有限公司 | 技術軟體開發、服務及推廣相關業務 | 89,732 | 3 | 89,732 | 0 | 0 | 89,732 | 100 | -1,052 | 87,657 | 0 | 極之索信息技術（上海）有限公司 | 電腦軟體設計、系統整合及周邊設備軟體批發零售 | 1,608,863 | 3 | 249,678 | 0 | 0 | 249,678 | 10 | 0 | 0 | 0 | 置景（上海）科技有限公司 | 虛擬實境軟體研發 | 21,577 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 289 | 0 | 福州次元視界信息科技有限公司 | 虛擬實境裝置之研發 | 7,593 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 3,030 | 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)
8,928,937	8,950,684	24,498,719

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。