LUNG MING — Interim / Quarterly Report 2024

Mar 27, 2025

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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113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 | 不動產重估增值 | 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 | 513,736 | 513,736 | 85,217 | -441,272 | -441,272 | 678 | -1,325 | 0 | -647 | | 157,034 | 0 | 157,034 |
| 資本公積彌補虧損 | 0 | 0 | -85,217 | 85,217 | 85,217 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -93,363 | -93,363 | 0 | 0 | 0 | 0 | | -93,363 | 0 | -93,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | -544 | -544 | 6 | 0 | 361,929 | 361,935 | | 361,391 | 0 | 361,391 |
| 本期綜合損益總額 | 0 | 0 | 0 | -93,907 | -93,907 | 6 | 0 | 361,929 | 361,935 | | 268,028 | 0 | 268,028 |
| 現金增資 | 217,000 | 217,000 | 66,380 | 0 | 0 | 0 | 0 | 0 | 0 | | 283,380 | 0 | 283,380 |
| 權益增加(減少)總額 | 217,000 | 217,000 | -18,837 | -8,690 | -8,690 | 6 | 0 | 361,929 | 361,935 | | 551,408 | 0 | 551,408 |
| 期末餘額 | 730,736 | 730,736 | 66,380 | -449,962 | -449,962 | 684 | -1,325 | 361,929 | 361,288 | | 708,442 | 0 | 708,442 |

去年同期

| 民國112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 | 781,471 | 781,471 | 69,473 | -718,565 | -718,565 | 491 | -1,325 | -834 | | 131,545 | 0 | 131,545 |
| 本期淨利（淨損） | 0 | 0 | 0 | -113,887 | -113,887 | 0 | 0 | 0 | | -113,887 | 0 | -113,887 |
| 本期其他綜合損益 | 0 | 0 | 0 | 445 | 445 | 187 | 0 | 187 | | 632 | 0 | 632 |
| 本期綜合損益總額 | 0 | 0 | 0 | -113,442 | -113,442 | 187 | 0 | 187 | | -113,255 | 0 | -113,255 |
| 現金增資 | 123,000 | 123,000 | 15,744 | 0 | 0 | 0 | 0 | 0 | | 138,744 | 0 | 138,744 |
| 減資彌補虧損 | -390,735 | -390,735 | 0 | 390,735 | 390,735 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -267,735 | -267,735 | 15,744 | 277,293 | 277,293 | 187 | 0 | 187 | | 25,489 | 0 | 25,489 |
| 期末餘額 | 513,736 | 513,736 | 85,217 | -441,272 | -441,272 | 678 | -1,325 | -647 | | 157,034 | 0 | 157,034 |