LUNG MING — Interim / Quarterly Report 2017

Aug 18, 2017

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106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 | 待分配股票股利 | 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 | 備供出售金融資產未實現（損）益 | 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 | 605,919 | 0 | 0 | 605,919 | 71,217 | 0 | 0 | 14,573 | 14,573 | 284 | 0 | 284 | -30,890 | 661,103 | 0 | 661,103 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 1,501 | 0 | -1,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 12,905 | 12,905 | 0 | 0 | 0 | -12,905 | -12,905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,170 | 8,170 | 0 | 0 | 0 | 0 | 8,170 | -1,409 | 6,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 | 0 | 271 | 0 | 271 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,170 | 8,170 | 271 | 0 | 271 | 0 | 8,441 | -1,409 | 7,032 |
| 可轉換公司債轉換 | 33,500 | 0 | 0 | 33,500 | 30,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,710 | 0 | 63,710 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 41,651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,812 | 70,463 | 0 | 70,463 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,468 | 13,468 |
| 權益增加（減少）總額 | 33,500 | 0 | 12,905 | 46,405 | 71,861 | 1,501 | 0 | -6,236 | -4,735 | 271 | 0 | 271 | 28,812 | 142,614 | 12,059 | 154,673 |
| 期末餘額 | 639,419 | 0 | 12,905 | 652,324 | 143,078 | 1,501 | 0 | 8,337 | 9,838 | 555 | 0 | 555 | -2,078 | 803,717 | 12,059 | 815,776 |

去年同期

| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 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 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 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 |