LUNG HWA — Interim / Quarterly Report 2021

Aug 13, 2021

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 189,670 | 189,670 | 10,347 | 25,322 | 5,671 | -101,389 | -70,396 | 0 | 0 | | 129,621 | -494 | 129,127 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -115,230 | -115,230 | 0 | 0 | | -115,230 | -298 | -115,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -115,230 | -115,230 | 0 | 0 | | -115,230 | -298 | -115,528 |
| 現金增資 | 80,580 | 80,580 | 94,458 | 0 | 0 | 0 | 0 | 0 | 0 | | 175,038 | 0 | 175,038 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -759 | -759 | 0 | 0 | | -759 | 759 | 0 |
| 權益增加(減少)總額 | 80,580 | 80,580 | 94,458 | 0 | 0 | -115,989 | -115,989 | 0 | 0 | | 59,049 | 461 | 59,510 |
| 期末餘額 | 270,250 | 270,250 | 104,805 | 25,322 | 5,671 | -217,378 | -186,385 | 0 | 0 | | 188,670 | -33 | 188,637 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 300,000 | 300,000 | 0 | 25,322 | 5,671 | -80,429 | -49,436 | -2,826 | -2,826 | | 247,738 | 0 | 247,738 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -82,013 | -82,013 | 0 | 0 | | -82,013 | 0 | -82,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,205 | -1,205 | | -1,205 | 0 | -1,205 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -82,013 | -82,013 | -1,205 | -1,205 | | -83,218 | 0 | -83,218 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -82,013 | -82,013 | -1,205 | -1,205 | | -83,218 | 0 | -83,218 |
| 期末餘額 | 300,000 | 300,000 | 0 | 25,322 | 5,671 | -162,442 | -131,449 | -4,031 | -4,031 | | 164,520 | 0 | 164,520 |