LUNG MING — Interim / Quarterly Report 2018

Nov 14, 2018

公開資訊觀測站

合併權益變動表

本資料由隆銘綠能公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 659,137 | 16,006 | 675,143 | 210,828 | 1,501 | 0 | 58,560 | 60,061 | 404 | 0 | 404 | -70,459 | 875,977 | 15,855 | 891,832 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208 | -208 | 0 | -208 | 0 | -208 |
| 期初重編後餘額 | 659,137 | 16,006 | 675,143 | 210,828 | 1,501 | 0 | 58,560 | 60,061 | 404 | -208 | 196 | -70,459 | 875,769 | 15,855 | 891,624 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 5,608 | 0 | -5,608 | 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 |
| 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 52,791 | 0 | 52,791 | 0 | 0 | 0 | -52,791 | -52,791 | 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 |
| 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 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -97,990 | -97,990 | 0 | 0 | 0 | 0 | -97,990 | -503 | -98,493 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 111 | 166 | 0 | 166 | 0 | 277 | -493 | -216 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -97,879 | -97,879 | 166 | 0 | 166 | 0 | -97,713 | -996 | -98,709 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 可轉換公司債轉換 | 0 | 7,187 | 7,187 | 21,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,528 | 0 | 28,528 |
| 債券換股權利證書轉換 | 19,477 | -19,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 995 | 5,363 | 6,358 |
| 股份基礎給付 | 0 | 0 | 0 | 5,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,787 | 50,737 | 0 | 50,737 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,795 | 4,795 |
| 權益增加(減少)總額 | 72,268 | -12,290 | 59,978 | 28,286 | 5,608 | 0 | -156,278 | -150,670 | 166 | 0 | 166 | 44,787 | -17,453 | 9,162 | -8,291 |
| 期末餘額 | 731,405 | 3,716 | 735,121 | 239,114 | 7,109 | 0 | -97,718 | -90,609 | 570 | -208 | 362 | -25,672 | 858,316 | 25,017 | 883,333 |

去年同期

| 民國106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 | 605,919 | 605,919 | 71,217 | 0 | 0 | 14,573 | 14,573 | 284 | 284 | -30,890 | 661,103 | 0 | 661,103 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,501 | 0 | -1,501 | 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 |
| 特別盈餘公積彌補虧損 | 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 |
| 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 |
| 普通股股票股利 | 12,905 | 12,905 | 0 | 0 | 0 | -12,905 | -12,905 | 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 |
| 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 | 11,089 | 11,089 | 0 | 0 | 0 | 11,089 | -2,535 | 8,554 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 147 | 0 | 147 | 20 | 167 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,089 | 11,089 | 147 | 147 | 0 | 11,236 | -2,515 | 8,721 |
| 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 | 40,313 | 40,313 | 36,342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,655 | 0 | 76,655 |
| 債券換股權利證書轉換 | 0 | 0 | 7,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,655 | 0 | 7,655 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -1,844 | -1,844 | 0 | 0 | 0 | -1,844 | 1,844 | 0 |
| 股份基礎給付 | 0 | 0 | 41,651 | 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 | 13,456 | 13,456 |
| 權益增加(減少)總額 | 53,218 | 53,218 | 85,648 | 1,501 | 0 | -5,161 | -3,660 | 147 | 147 | 28,812 | 164,165 | 12,785 | 176,950 |
| 期末餘額 | 659,137 | 659,137 | 156,865 | 1,501 | 0 | 9,412 | 10,913 | 431 | 431 | -2,078 | 825,268 | 12,785 | 838,053 |