YAGEO — Interim / Quarterly Report 2021

Nov 15, 2021

公開資訊觀測站

本資料由　(上市公司) 國巨*　公司提供

	年度：110　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 |
| 上海君耀電子有限公司 | 買賣過電壓及過電流之保護電子元件 | 29,249 | 2 | 0 | 0 | 0 | 0 | 100 | 8,517 | 176,867 | 0 |
| 上海阿可電子機械製造有限公司 | 電子元件製造 | 140,584 | 2 | 0 | 0 | 0 | 0 | 100 | 88,408 | 548,877 | 0 |
| 北京君耀雷神電子有限公司 | 買賣過電壓及過電流之保護電子元件 | 18,876 | 2 | 0 | 0 | 0 | 0 | 100 | -4,138 | 29,830 | 0 |
| 光基電子（蘇州）有限公司 | 製造及銷售過電壓及過電流之保護電子元件 | 81,661 | 2 | 0 | 0 | 0 | 0 | 100 | -2,956 | -2,815 | 0 | 辰信電子（焦作）有限公司（註七） | 製造及銷售被動元件 | 3,578 | 2 | 1,644 | 0 | 0 | 1,644 | 0 | 0 | 0 | 0 | 東金電子科技（廈門）有限公司 | 電子元件製造 | 863,846 | 2 | 1,611,351 | 0 | 0 | 1,611,351 | 100 | -82,006 | 777,043 | 0 | 東莞辰信有限公司 | 生產被動元件 | 27,866 | 2 | 12,818 | 0 | 0 | 12,818 | 0 | 0 | 0 | 0 | 東莞國創電子有限公司（註八） | 製造及銷售被動元件 | 47,623 | 2 | 21,986 | 0 | 0 | 21,986 | 0 | 0 | 0 | 0 | 東莞國瑞電子有限公司（註七） | 銷售電子零組件 | 27,866 | 2 | 12,818 | 0 | 0 | 12,818 | 0 | 0 | 0 | 0 | 東莞普思電子有限公司 | 電子零件製造 | 706,008 | 2 | 10,673,570 | 0 | 0 | 10,673,570 | 100 | 365,278 | 1,658,340 | 0 | 南通海美電子有限公司 | 電子元件製造 | 445,856 | 2 | 464,415 | 0 | 0 | 464,415 | 50 | -24,321 | 50,465 | 0 | 益仕敦電子（珠海）有限公司 | 電子零件製造 | 65,206 | 2 | 550,298 | 0 | 0 | 550,298 | 100 | 12,722 | 111,018 | 0 | 國巨（蘇州）銷售有限公司 | 銷售被動元件 | 139,330 | 2 | 139,330 | 0 | 0 | 139,330 | 100 | 220,407 | 4,247,997 | 0 | 國巨電子（中國）有限公司 | 製造及銷售被動元件 | 8,414,891 | 2 | 5,711,889 | 0 | 0 | 5,711,889 | 100 | 1,630,344 | 16,172,776 | 3,264,781 | 國巨電子（東莞）有限公司 | 製造及銷售被動元件 | 1,483,865 | 2 | 1,296,048 | 0 | 0 | 1,296,048 | 100 | 504,049 | 3,632,556 | 1,725,323 | 國巨電子元件(嘉善)有限公司（註九） | 製造及銷售過電壓及過電流之保護電子元件 | 186,642 | 2 | 0 | 0 | 0 | 0 | 100 | -6,685 | 197,227 | 0 | 國巨電子元件（蘇州）有限公司 | 製造及銷售被動元件 | 139,330 | 2 | 139,330 | 0 | 0 | 139,330 | 100 | 7,134 | 385,755 | 0 | 國益興業科技（深圳）有限公司 | 製造及銷售磁導體 | 97,531 | 2 | 87,778 | 0 | 0 | 87,778 | 97 | 457,361 | 705,431 | 0 | 基美電子（蘇州）有限公司 | 電子元件之產銷 | 743,103 | 2 | 5,817,028 | 0 | 0 | 5,817,028 | 100 | 177,996 | 2,791,504 | 150,337 | 深圳市君耀電子有限公司 | 買賣過電壓及過電流之保護電子元件 | 94,380 | 2 | 0 | 0 | 0 | 0 | 100 | -28,450 | 563,316 | 0 | 惠州聯順電子有限公司（註十一） | 製造及銷售過電壓之保護電子元件 | 130,395 | 2 | 44,669 | 0 | 0 | 44,669 | 0 | 53,644 | 0 | 0 | 普思電子（深圳）有限公司 | 電子零件製造 | 18,113 | 2 | 98,451 | 0 | 0 | 98,451 | 100 | -3,680 | 12,371 | 0 | 普爾思（蘇州）無線通訊產品有限公司 | 電子零件製造 | 705,010 | 2 | 607,144 | 0 | 0 | 607,144 | 100 | 87,539 | 275,245 | 0 | 華亞電子（東莞）有限公司（註七） | 製造及銷售被動元件 | 41,799 | 2 | 32,436 | 0 | 0 | 32,436 | 0 | 0 | 0 | 0 | 華亞電子（蘇州）有限公司 | 製造及銷售被動元件 | 143,510 | 2 | 143,510 | 0 | 0 | 143,510 | 0 | 0 | 0 | 0 | 遂寧普思電子有限公司 | 電子零件製造 | 13,933 | 2 | 1,043,442 | 0 | 0 | 1,043,442 | 100 | 82,469 | 231,387 | 0 | 綿陽普思電子有限公司 | 電子零件製造 | 58,519 | 2 | 1,031,376 | 0 | 0 | 1,031,376 | 100 | 231,096 | 516,648 | 0 | 廣東百圳君耀電子有限公司 | 製造及銷售過電壓及過電流之保護電子元件 | 342,073 | 2 | 3,073,648 | 0 | 0 | 3,073,648 | 100 | 137,686 | 2,585,268 | 0 | 聲揚科技（蘇州）有限公司（註十） | 電子零件製造 | 250,794 | 2 | 269,074 | 0 | 0 | 269,074 | 0 | -3,454 | 0 | 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)
32,884,053	37,017,167	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。