LUNG MING — Interim / Quarterly Report 2021

May 14, 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年第1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 | 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 | 731,471 | 3,464 | 0 | -203,640 | -203,640 | 2,642 | -567 | 2,075 | 0 | 533,370 | -15,521 | 517,849 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 731,471 | 731,471 | 3,464 | 0 | -203,640 | -203,640 | 2,642 | -567 | 2,075 | 0 | 533,370 | -15,521 | 517,849 |
| 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 | -24,115 | -24,115 | 0 | 0 | 0 | 0 | -24,115 | -1,274 | -25,389 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | -5 | 0 | -5 | -38 | -43 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -24,115 | -24,115 | -5 | 0 | -5 | 0 | -24,120 | -1,312 | -25,432 |
| 可轉換公司債轉換 | 0 | 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 | 0 |
| 對子公司所有權權益變動 | 0 | 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 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -24,115 | -24,115 | -5 | 0 | -5 | 0 | -24,120 | -1,312 | -25,432 |
| 期末餘額 | 731,471 | 731,471 | 3,464 | 0 | -227,755 | -227,755 | 2,637 | -567 | 2,070 | 0 | 509,250 | -16,833 | 492,417 |

去年同期

| 民國109年第1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 | 0 | 735,121 | 90,522 | 0 | 0 | -207,890 | -207,890 | 1,390 | -2,100 | -710 | -25,672 | 591,371 | 5,962 | 597,333 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 735,121 | 0 | 735,121 | 90,522 | 0 | 0 | -207,890 | -207,890 | 1,390 | -2,100 | -710 | -25,672 | 591,371 | 5,962 | 597,333 |
| 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 | 916 | 916 | 0 | 0 | 0 | 0 | 916 | -1,635 | -719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -900 | 0 | -900 | 0 | -900 | -1,358 | -2,258 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 916 | 916 | -900 | 0 | -900 | 0 | 16 | -2,993 | -2,977 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 916 | 916 | -900 | 0 | -900 | 0 | 16 | -2,993 | -2,977 |
| 期末餘額 | 735,121 | 0 | 735,121 | 90,522 | 0 | 0 | -206,974 | -206,974 | 490 | -2,100 | -1,610 | -25,672 | 591,387 | 2,969 | 594,356 |