LUNG MING — Interim / Quarterly Report 2021

Aug 16, 2021

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110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 | 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評價(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 | 731,471 | 0 | 0 | 731,471 | 3,464 | -203,640 | -203,640 | 2,642 | -567 | 2,075 | 0 | 533,370 | -15,521 | 517,849 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | -3,464 | 3,464 | 3,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -25,191 | -25,191 | 0 | 0 | 0 | 0 | -25,191 | -2,832 | -28,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 892 | 0 | 892 | 0 | 892 | 368 | 1,260 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,191 | -25,191 | 892 | 0 | 892 | 0 | -24,299 | -2,464 | -26,763 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -3,464 | -21,727 | -21,727 | 892 | 0 | 892 | 0 | -24,299 | -2,464 | -26,763 |
| 期末餘額 | 731,471 | 0 | 0 | 731,471 | 0 | -225,367 | -225,367 | 3,534 | -567 | 2,967 | 0 | 509,071 | -17,985 | 491,086 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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評價(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 | 735,121 | 735,121 | 90,522 | -207,890 | -207,890 | 1,390 | -2,100 | -710 | -25,672 | 591,371 | 5,962 | 597,333 |
| 法定盈餘公積彌補虧損 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -87,108 | 87,108 | 87,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
| 本期淨利（淨損） | 0 | 0 | 0 | 1,405 | 1,405 | 0 | 0 | 0 | 0 | 1,405 | -4,774 | -3,369 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 542 | 100 | 642 | 0 | 642 | -300 | 342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,405 | 1,405 | 542 | 100 | 642 | 0 | 2,047 | -5,074 | -3,027 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 債券換股權利證書轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,669 | -12,669 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | -1,800 | -1,800 | 0 | 1,800 | 1,800 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -87,058 | 86,713 | 86,713 | 542 | 1,900 | 2,442 | 0 | 2,097 | -17,743 | -15,646 |
| 期末餘額 | 735,121 | 735,121 | 3,464 | -121,177 | -121,177 | 1,932 | -200 | 1,732 | -25,672 | 593,468 | -11,781 | 581,687 |