NPC — Capital/Financing Update 2020

Nov 9, 2020

公開資訊觀測站

本資料由　(上市公司) 南亞　公司提供

	年度：109　季別：03	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 |
| 中國南通華豐有限公司(註1) | 貿易業務 | 93,004 | 3 | 99,636 | 0 | 0 | 99,636 | 100 | 3,784 | 331,602 | 0 |
| 台塑合成橡膠工業(寧波)有限公司 | 合成橡膠 | 12,777,590 | 3 | 4,162,010 | 0 | 0 | 4,162,010 | 33 | -118,688 | 2,111,270 | 0 |
| 必成玻璃纖維(昆山)有限公司(註1) | 玻璃纖維絲製銷 | 4,668,263 | 3 | 4,487,409 | 0 | 0 | 4,487,409 | 100 | -74,201 | 7,565,315 | 149,416 |
| 南亞加工絲(昆山)有限公司(註1) | 纖維產品製銷 | 7,035,085 | 3 | 7,035,085 | 0 | 0 | 7,035,085 | 100 | -355,996 | -155,496 | 0 | 南亞共和塑膠(南通)有限公司 | 家電用貼鋼板、裝潢建材用膠布 | 200,988 | 3 | 100,494 | 0 | 0 | 100,494 | 50 | 38,203 | 224,244 | 0 | 南亞貿易(惠州)有限公司(註1) | 貿易業務 | 32,267 | 3 | 32,267 | 0 | 0 | 32,267 | 100 | 345 | 57,586 | 0 | 南亞塑膠工業(南通)有限公司(註1) | 軟質膠布膠皮、硬布、保鮮膜、PU皮製銷、蒸汽及電力銷售 | 4,540,736 | 3 | 3,008,918 | 0 | 0 | 3,008,918 | 100 | 188,137 | 9,892,729 | 103,612 | 南亞塑膠工業(惠州)有限公司(註1) | PU、PVC合成皮、工程塑膠粒、UP樹脂及BOPP塑膠膠膜製銷 | 2,527,462 | 3 | 2,418,397 | 0 | 0 | 2,418,397 | 100 | 88,701 | 3,287,178 | 0 | 南亞塑膠工業(廈門)有限公司(註1) | 塑膠管及塑膠接頭製銷 | 775,457 | 3 | 738,752 | 0 | 0 | 738,752 | 85 | 67,641 | 964,785 | 72,820 | 南亞塑膠工業(寧波)有限公司(註1) | 丙二酚製銷、可塑劑製銷 | 3,081,205 | 3 | 1,989,308 | 892,371 | 0 | 2,881,679 | 100 | 456,186 | 3,218,412 | 0 | 南亞塑膠工業(廣州)有限公司(註1) | 軟質膠布製銷 | 1,998,681 | 3 | 1,998,681 | 0 | 0 | 1,998,681 | 100 | 54,718 | 2,354,517 | 611,825 | 南亞塑膠工業(鄭州)有限公司 | 硬質管製銷 | 261,737 | 3 | 130,869 | 0 | 0 | 130,869 | 50 | 17,563 | 75,678 | 0 | 南亞電子材料(昆山)有限公司(註1) | 銅箔基板製銷、玻纖布製銷、生產及銷售電力及蒸汽、銅箔製銷、環氧樹脂 | 15,159,216 | 3 | 15,159,216 | 0 | 0 | 15,159,216 | 100 | 2,970,354 | 58,879,156 | 0 | 南亞電子材料(惠州)有限公司(註1) | 銅箔基板製銷 | 5,489,509 | 3 | 5,489,509 | 0 | 0 | 5,489,509 | 100 | 334,028 | 6,629,388 | 0 | 南亞電氣(南通)有限公司(註1) | 配電盤製銷 | 339,275 | 3 | 339,275 | 0 | 0 | 339,275 | 100 | 46,877 | 1,141,587 | 0 | 南通華富塑膠有限公司(註1) | 貿易業務 | 79,111 | 3 | 71,503 | 0 | 0 | 71,503 | 100 | 1,732 | 93,897 | 0 | 華亞(東營)塑膠有限公司 | 塑膠管 | 254,190 | 3 | 34,591 | 0 | 0 | 34,591 | 15 | 0 | 284,720 | 23,020 | 華亞(蕪湖)塑膠有限公司 | 塑膠管 | 624,948 | 3 | 34,591 | 0 | 0 | 34,591 | 15 | 0 | 362,271 | 12,687 |

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)
48,483,340	53,671,092	NA

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。