LUNG MING — Interim / Quarterly Report 2018

Aug 14, 2018

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107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 | 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 | 0 | 675,143 | 210,828 | 1,501 | 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 | 0 | 675,143 | 210,828 | 1,501 | 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 | 0 | 5,608 | -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 | 0 | 0 | 52,791 | 52,791 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 27,949 | 27,949 | 0 | 0 | 0 | 0 | 27,949 | 1,426 | 29,375 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 111 | 116 | 0 | 116 | 0 | 227 | -262 | -35 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 28,060 | 28,060 | 116 | 0 | 116 | 0 | 28,176 | 1,164 | 29,340 |
| 可轉換公司債轉換 | 0 | 3,471 | 0 | 3,471 | 10,481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,952 | 0 | 13,952 |
| 債券換股權利證書轉換 | 19,104 | -19,104 | 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 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 2,165 | 2,555 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 3,747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,747 | 0 | 3,747 |
| 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 | 19,104 | -15,633 | 52,791 | 56,262 | 14,618 | 5,608 | -30,339 | -24,731 | 116 | 0 | 116 | 0 | 46,265 | 8,124 | 54,389 |
| 期末餘額 | 678,241 | 373 | 52,791 | 731,405 | 225,446 | 7,109 | 28,221 | 35,330 | 520 | -208 | 312 | -70,459 | 922,034 | 23,979 | 946,013 |

去年同期

| 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 | 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 | 0 | 0 | 605,919 | 71,217 | 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 | 0 | 0 | 1,501 | -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 | 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 |
| 特別盈餘公積迴轉 | 0 | 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 | 0 |
| 普通股現金股利 | 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 | -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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 8,170 | 8,170 | 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 | 271 | 271 | 0 | 271 | 0 | 271 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 8,170 | 8,170 | 271 | 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 | 63,710 | 0 | 63,710 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 41,651 | 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 | 13,468 | 13,468 |
| 權益增加(減少)總額 | 33,500 | 0 | 12,905 | 46,405 | 71,861 | 1,501 | -6,236 | -4,735 | 271 | 271 | 28,812 | 142,614 | 12,059 | 154,673 |
| 期末餘額 | 639,419 | 0 | 12,905 | 652,324 | 143,078 | 1,501 | 8,337 | 9,838 | 555 | 555 | -2,078 | 803,717 | 12,059 | 815,776 |