Qisda — Interim / Quarterly Report 2019

Aug 13, 2019

公開資訊觀測站

本資料由　(上市公司) 佳世達　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 |
| 三豐東星醫療器材(江蘇)有限公司 | 醫療器材批發、零售業務等 | 90,290 | 1 | 36,116 | 0 | 0 | 36,116 | 40 | -886 | 27,457 | 0 |
| 北京其陽華夏科技有限公司 | 經營電腦及其週邊設備與軟體批發業務 | 46,129 | 2 | 46,129 | 0 | 0 | 46,129 | 100 | -6,671 | 2,411 | 0 |
| 生誠貿易(上海)有限公司(BQsha_EC2) | 電子產品買賣 | 3,106 | 2 | 0 | 0 | 0 | 0 | 100 | 3,167 | -7,210 | 0 |
| 佳世達電通(上海)有限公司(QCSH) | 液晶顯示器之加工 | 2,065,490 | 2 | 1,490,880 | 0 | 0 | 1,490,880 | 100 | -6,463 | -1,484,749 | 0 | 怡安醫療器械貿易(蘇州)有限公司 | 醫療器材批發、零售業務等 | 6,532 | 1 | 6,532 | 0 | 0 | 6,532 | 100 | -184 | 3,155 | 0 | 拍檔電子科技(上海)有限公司 | 電子產品進出口及買賣業務 | 108,710 | 2 | 155,300 | 0 | 46,185 | 108,710 | 100 | -177 | 89,849 | 0 | 明基(南京)醫院管理諮詢有限公司(NMHC) | 管理諮詢 | 31,060 | 2 | 31,060 | 0 | 0 | 31,060 | 70 | -82 | 18,050 | 0 | 明基三豐醫療器材(上海)有限公司 | 國際貿易、轉口貿易等貿易代理業務 | 31,060 | 2 | 31,060 | 0 | 0 | 31,060 | 100 | -1,325 | 8,298 | 0 | 明基材料(蕪湖)有限公司 | 機能膜及相關產品之銷售與製造 | 361,160 | 2 | 180,580 | 0 | 0 | 180,580 | 100 | -78,938 | -364,536 | 0 | 明基材料有限公司(BMS) | 機能膜產品之加工 | 900,740 | 2 | 900,740 | 0 | 0 | 900,740 | 100 | 28,968 | 2,003,275 | 0 | 明基逐鹿軟件(蘇州)有限公司(GSS) | 電腦資訊系統之研發及銷售 | 409,992 | 2 | 301,282 | 0 | 0 | 301,282 | 100 | -7,022 | 105,143 | 0 | 明基智能科技(上海)有限公司(BQC_RO) | 大陸地區電子產品買賣 | 93,180 | 2 | 93,180 | 0 | 0 | 93,180 | 100 | 152,878 | 293,158 | 0 | 明基電通有限公司 (BQC) | 不動產出租 | 2,484,800 | 2 | 2,484,800 | 0 | 0 | 2,484,800 | 100 | 159,929 | 2,579,809 | 0 | 明基電通科技(上海)有限公司(BQls) | 電子產品買賣 | 31,060 | 2 | 6,212 | 0 | 0 | 6,212 | 100 | 10,387 | 19,900 | 0 | 明基醫療器械(上海)有限公司(BDTcn) | 醫療器材買賣 | 42,242 | 2 | 0 | 0 | 0 | 0 | 100 | 774 | 39,889 | 0 | 東莞衍通電子資訊有限公司 | 電腦機板、板卡、主機、電子零配件生產和銷售業務 | 77,650 | 2 | 0 | 0 | 0 | 0 | 100 | 148 | 57,649 | 33,306 | 南京明基醫院有限公司(NMH) | 醫療服務 | 4,721,586 | 2 | 4,888,720 | 0 | 0 | 4,888,720 | 70 | 95,912 | 1,377,313 | 0 | 南京銀廈健康產業發展有限公司 | 醫療服務 | 451,450 | 2 | 0 | 0 | 0 | 0 | 21 | -470 | 97,099 | 0 | 深圳其鑫科技有限公司 | 經營電腦及其週邊設備與軟體批發業務 | 0 | 1 | 0 | 0 | 0 | 0 | 100 | -1,222 | 243 | 0 | 深圳衍英豪商貿有限公司 | 電腦機板、板卡、主機、電子零配件批發及進出口業務 | 15,530 | 2 | 0 | 0 | 0 | 0 | 100 | 2,500 | 16,229 | 0 | 眾福科技(蘇州)有限公司 | 觸控式液晶顯示器模組及液晶顯示器模組之製造及加工買賣 | 534,081 | 2 | 511,884 | 0 | 0 | 511,884 | 100 | 18,476 | 201,854 | 0 | 廈門新傳軟件科技有限公司 | 電子產品進出口及買賣業務 | 1,118 | 1 | 1,118 | 0 | 0 | 1,118 | 100 | -66 | 754 | 0 | 楷圖（上海）商貿有限公司 | 醫療器材買賣 | 38,825 | 1 | 24,848 | 0 | 0 | 24,848 | 60 | 3,540 | 14,467 | 0 | 達信醫療科技(蘇州)有限公司(DTB) | 機能膜及醫療器械等相關產品提供服務及銷售 | 49,660 | 1 | 0 | 0 | 0 | 0 | 100 | -9,123 | 37,500 | 0 | 蘇州佳世達光電有限公司(QCOS) | 投影機等光電產品之加工 | 387,008 | 2 | 387,008 | 0 | 0 | 387,008 | 100 | 154,305 | 4,076,192 | 0 | 蘇州佳世達電子有限公司(QCES) | 液晶面板模組之加工 | 366,508 | 2 | 366,508 | 0 | 0 | 366,508 | 100 | 41,192 | 1,397,963 | 0 | 蘇州佳世達電通有限公司(QCSZ) | 液晶顯示器及行動通信產品之加工 | 2,298,440 | 2 | 2,205,260 | 0 | 0 | 2,205,260 | 100 | 534,298 | 9,278,198 | 0 | 蘇州佳世達精密工業有限公司(QCPS) | 塑膠機構零件之加工 | 155,300 | 2 | 147,535 | 0 | 0 | 147,535 | 100 | 10,146 | 381,989 | 0 | 蘇州明基投資有限公司(BIC) | 投資控股公司 | 931,800 | 2 | 0 | 0 | 0 | 0 | 70 | 36 | 610,755 | 0 | 蘇州明基醫院有限公司(SMH) | 醫療服務 | 2,717,616 | 2 | 2,764,216 | 0 | 0 | 2,764,216 | 70 | 41,698 | 550,303 | 0 | 蘇州聯和醫療器材有限公司(蘇州聯和) | 醫療器材之銷售與製造 | 49,448 | 1 | 49,448 | 0 | 0 | 49,448 | 100 | -697 | 48,941 | 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)
17,063,816	18,851,727	5,104,413

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。