LUNG MING — Interim / Quarterly Report 2020

Mar 31, 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109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 |
| 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 |
| 期初重編後餘額 | 735,121 | 735,121 | 90,522 | -207,890 | -207,890 | 1,390 | -2,100 | -710 | -25,672 | 591,371 | 5,962 | 597,333 |
| 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 | -58,414 | -58,414 | 0 | 0 | 0 | 0 | -58,414 | -9,065 | -67,479 |
| 本期其他綜合損益 | 0 | 0 | 0 | -622 | -622 | 1,252 | -267 | 985 | 0 | 363 | 251 | 614 |
| 本期綜合損益總額 | 0 | 0 | 0 | -59,036 | -59,036 | 1,252 | -267 | 985 | 0 | -58,051 | -8,814 | -66,865 |
| 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 |
| 庫藏股註銷 | -3,650 | -3,650 | 0 | -22,022 | -22,022 | 0 | 0 | 0 | 25,672 | 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 |
| 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 | -3,650 | -3,650 | -87,058 | 4,250 | 4,250 | 1,252 | 1,533 | 2,785 | 25,672 | -58,001 | -21,483 | -79,484 |
| 期末餘額 | 731,471 | 731,471 | 3,464 | -203,640 | -203,640 | 2,642 | -567 | 2,075 | 0 | 533,370 | -15,521 | 517,849 |

去年同期

| 民國108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 | 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 | 239,114 | 7,109 | -145,006 | -137,897 | 397 | -791 | -394 | -25,672 | 810,272 | 32,768 | 843,040 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -131 | -131 | 0 | 0 | 0 | 0 | -131 | 0 | -131 |
| 期初重編後餘額 | 735,121 | 0 | 735,121 | 239,114 | 7,109 | -145,137 | -138,028 | 397 | -791 | -394 | -25,672 | 810,141 | 32,768 | 842,909 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -7,109 | 7,109 | 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 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -148,132 | 0 | 148,132 | 148,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -218,349 | -218,349 | 0 | 0 | 0 | 0 | -218,349 | -27,233 | -245,582 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 355 | 355 | 993 | -1,309 | -316 | 0 | 39 | 427 | 466 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -217,994 | -217,994 | 993 | -1,309 | -316 | 0 | -218,310 | -26,806 | -245,116 |
| 可轉換公司債轉換 | 0 | 0 | 0 | -460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -460 | 0 | -460 |
| 債券換股權利證書轉換 | 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 |
| 股份基礎給付 | 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 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -148,592 | -7,109 | -62,753 | -69,862 | 993 | -1,309 | -316 | 0 | -218,770 | -26,806 | -245,576 |
| 期末餘額 | 735,121 | 0 | 735,121 | 90,522 | 0 | -207,890 | -207,890 | 1,390 | -2,100 | -710 | -25,672 | 591,371 | 5,962 | 597,333 |