LUNG MING — Interim / Quarterly Report 2016

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 524,239 | 0 | 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 | 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 | 0 | -529 | 529 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -216 | 216 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 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 | 0 | -6,975 | -6,975 | 0 | 0 | 0 | -6,975 | | -6,975 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 314 | 0 | 314 | | 314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -6,975 | -6,975 | 314 | 314 | 0 | -6,661 | | -6,661 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -19,634 | -14,381 | -745 | 27,785 | 12,659 | 314 | 314 | 0 | -6,661 | | -6,661 |
| 期末餘額 | 524,239 | 0 | 524,239 | 46,713 | 0 | 0 | -6,975 | -6,975 | -215 | -215 | -30,890 | 532,872 | | 532,872 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 364 | -364 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -25,969 | -25,969 | 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 | | -1,752 | | -1,752 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -1,262 | -1,262 | 0 | 0 | | -1,262 | | -1,262 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257 | 257 | | 257 | | 257 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,262 | -1,262 | 257 | 257 | | -1,005 | | -1,005 |
| 可轉換公司債轉換 | 13,865 | 940 | 14,805 | 15,166 | 0 | 0 | 0 | 0 | 0 | 0 | | 29,971 | | 29,971 |
| 權益增加（減少）總額 | 13,865 | 940 | 14,805 | 13,414 | 3,319 | 364 | -30,914 | -27,231 | 257 | 257 | | 1,245 | | 1,245 |
| 期末餘額 | 519,385 | 4,854 | 524,239 | 66,347 | 14,381 | 745 | 14,396 | 29,522 | -488 | -488 | | 619,620 | | 619,620 |