LUNG MING — Interim / Quarterly Report 2016

Nov 10, 2016

公開資訊觀測站

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105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 524,239 | 524,239 | 66,347 | 14,381 | 745 | -34,760 | -19,634 | -529 | -529 | -30,890 | 539,533 | | 539,533 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -14,381 | 0 | 14,381 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -529 | 529 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -216 | 216 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -19,634 | 0 | 0 | 19,634 | 19,634 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 249 | 249 | 0 | 0 | 0 | 249 | | 249 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 627 | 627 | 0 | 627 | | 627 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 249 | 249 | 627 | 627 | 0 | 876 | | 876 |
| 現金增資 | 81,680 | 81,680 | 24,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,184 | | 106,184 |
| 權益增加（減少）總額 | 81,680 | 81,680 | 4,870 | -14,381 | -745 | 35,009 | 19,883 | 627 | 627 | 0 | 107,060 | | 107,060 |
| 期末餘額 | 605,919 | 605,919 | 71,217 | 0 | 0 | 249 | 249 | 98 | 98 | -30,890 | 646,593 | | 646,593 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 505,520 | 3,914 | 509,434 | 52,933 | 11,062 | 381 | 45,310 | 56,753 | -745 | -745 | 0 | 618,375 | | 618,375 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 3,319 | 0 | -3,319 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 364 | -364 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -25,969 | -25,969 | 0 | 0 | 0 | -25,969 | | -25,969 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | -1,752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,752 | | -1,752 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -3,601 | -3,601 | 0 | 0 | 0 | -3,601 | | -3,601 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166 | -166 | 0 | -166 | | -166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -3,601 | -3,601 | -166 | -166 | 0 | -3,767 | | -3,767 |
| 可轉換公司債轉換 | 13,865 | 940 | 14,805 | 15,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,971 | | 29,971 |
| 債券換股權利證書轉換 | 4,854 | -4,854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,890 | -30,890 | | -30,890 |
| 權益增加（減少）總額 | 18,719 | -3,914 | 14,805 | 13,414 | 3,319 | 364 | -33,253 | -29,570 | -166 | -166 | -30,890 | -32,407 | | -32,407 |
| 期末餘額 | 524,239 | 0 | 524,239 | 66,347 | 14,381 | 745 | 12,057 | 27,183 | -911 | -911 | -30,890 | 585,968 | | 585,968 |