LUNG MING — Interim / Quarterly Report 2016

Mar 27, 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105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 | 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 | 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 | 15,013 | 15,013 | 0 | 0 | 0 | 15,013 | | 15,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -440 | -440 | 813 | 813 | 0 | 373 | | 373 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 14,573 | 14,573 | 813 | 813 | 0 | 15,386 | | 15,386 |
| 現金增資 | 81,680 | 0 | 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 | 0 | 81,680 | 4,870 | -14,381 | -745 | 49,333 | 34,207 | 813 | 813 | 0 | 121,570 | | 121,570 |
| 期末餘額 | 605,919 | 0 | 605,919 | 71,217 | 0 | 0 | 14,573 | 14,573 | 284 | 284 | -30,890 | 661,103 | | 661,103 |

去年同期

| 民國104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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -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 | -51,683 | -51,683 | 0 | 0 | 0 | -51,683 | | -51,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,265 | 1,265 | 216 | 216 | 0 | 1,481 | | 1,481 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -50,418 | -50,418 | 216 | 216 | 0 | -50,202 | | -50,202 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 可轉換公司債轉換 | 18,719 | -3,914 | 14,805 | 15,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,971 | | 29,971 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,890 | -30,890 | | -30,890 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 18,719 | -3,914 | 14,805 | 13,414 | 3,319 | 364 | -80,070 | -76,387 | 216 | 216 | -30,890 | -78,842 | | -78,842 |
| 期末餘額 | 524,239 | 0 | 524,239 | 66,347 | 14,381 | 745 | -34,760 | -19,634 | -529 | -529 | -30,890 | 539,533 | | 539,533 |